求人詳細
| 求人コード | 006-705 |
|---|---|
| 求人企業 | 外資系生命保険 |
| 求人タイトル | IT監査（マネージャー） |
| 職務内容 | 【Responsibilities】 ◆Lead risk based technical IT and Project Assurance audits within established budgets, target dates and audit methodology. ◆Participate in Business Integrated Audits to cover IT related risks and controls. ◆Provide practical and value adding recommendations as a trusted advisor to stakeholders. ◆Perform an annual IT risk assessment aimed to support the development of the annual IT audit plan. ◆Plan and execute SOX IT control testing. Serve as the primary contact with the external auditors to coordinate the annual SOX procedures. ◆Promote use of Data Analytics within Internal Audit by collaborating with other external/internal departments. ◆Build strong relationships and mutual trust with all internal and external stakeholders. ◆Identify Key and Missing controls in business and technology processes and evaluate the design and operating effectiveness of identified key controls. ◆Summarize audit findings and draft audit issues and report in a concise and precise manner. |
| 応募要件 (必須) |
最終学歴：四年制大学卒以上 |
| 【Requirements】 ◆Experience: ・6+ years of IT audit, consulting or IT industry work experience. ・Previous experience in doing audits in areas such as Network, Databases, Operating Systems, SDLC, Project Assurance etc. ・Previous experience of successfully using CAATS and Data Analytics in Audits. ・Preferably, 5+ years of experience in the life insurance or financial industry. ・Preferably, 5+ years of experience with US or Japan SOX. ◆Skills: ・Critical and Logical Thinking ・Assertiveness and Inquisitive ・Audit Report Writing Skills ・Business communication and presentation skills (Japanese and English) ・Proficient in identifying the data necessary for analytics, acquisition, manipulation, transformation, and validation (Preferable experience of using tools such as ACL, SQL, Tableau, SAS, Excel etc.) ◆Language: ・Japanese: Native/Business, English: Native/Business ◆Qualifications: ・"CISA" or "System Auditor by METI" is preferred. ◆Personality: ・Self-Starter and Team Player |
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| 応募要件 (尚可、その他) |
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| 勤務地 | 東京 |
| 年収 | 900万～1200万（応相談） |
