求人詳細

ハイクラス
求人コード 094-115
求人企業 外資系金融グループ
求人タイトル IT監査(マネージャー)
職務内容 【Job Description】
The IT Audit role leads and executes assigned audit to deliver timely, high-quality, value-added
assurance results in support of internal audit objectives and scope. The role is responsible for auditing applications for design and operating effectiveness of controls either as part of an application audit,integrated audit, functional audit, or continuous monitoring.

【Key Responsibilities】
◆Serves as Auditor-in-Charge by leading an audit from planning to fieldwork to reporting phase. This
may include guiding Senior Auditors or Analysts during audit execution and reviewing their work
products (e.g., workpapers, memos).
◆Delivers Information Technology audit coverage (e.g., integrated, standalone, pre and post
implementation and continuous risk assessment) supporting financial, operational and compliance
audits across various entities (e.g., Consumer (Individual Retirement, Group Retirement, Life
insurance and Personal Insurance) and Commercial (Liability and Financial Lines, Property and
Special Risks)) in accordance with departmental, Institute of Internal Auditors Standards, and
regulatory expectations (e.g., FFIEC) and requirements (e.g., FRB, FINRA).
◆Applies pertinent industry knowledge and subject matter expertise to assurance activities via focus
on risks and associated technology controls.
◆Tracks and completes internal audit and regulatory issue validation.
◆Reviews technology stakeholders’ key performance and/or risk indicators and helps to identify
emerging risk drivers as part of continuous monitoring activities.
◆Maintains strong relationship and partnership with technology stakeholders as well as and financial
and operations audit team members.
◆Contributes to overall effectiveness and value of internal audit function by recommending and
developing innovative approaches and solutions (including use of data analytics).
応募要件
(必須)
最終学歴:大学卒
【Job Requirements】
◆Bachelor’s degree with a minimum 5 years of IT audit experience (e.g., application controls, IT general controls and pre-implementation) including some experience in internal auditing practices are required.
◆A certified professional designation (e.g., CISA, CISSP, CIA) is preferred.
◆Technical expertise in one area or multiple areas of the following are preferred:
 ・Window Desktop and End User Computing
 ・Server knowledge – Windows, Linux
 ・Systems Operations processes
 ・Cyber Security, Firewalls
 ・Programing Languages – Java, Python, Object Oriented coding practices
 ・大阪System Testing procedures – Testing cycles, Agile
◆Understanding of Personal Privacy La
◆Relative product knowledge (e.g., Consumer and Commercial Insurance) and understanding of
associated business risks is preferred.
◆Effective communications (orally and written) and negotiation skills ranging from presentation of control issues to stakeholders to reaching agreement on action target dates is required.
◆Well-developed interpersonal skills to build relationships both internally and externally including ability to thrive within a team-oriented environment is required.
◆Experience auditing applications residing on Mainframe, Windows, Unix, SQL, Oracle is preferred.
◆Knowledge of COBIT 5.0 and/or ISO9000.
◆Flexibility to travel for in-person meetings as required.

【Relevant Behaviors】
◆Good at cultivating relationships with clients and within Internal Audit Group and building trust that facilitates an open mindset and free exchange of information.
◆Able to discern what is relevant and critical to situation at hand, prioritize based on available data points, and apply a sense of urgency where called for.
◆Able to articulate priorities, objectives and work results in a clear, balanced and influential manner while also providing proper context to them.
◆Reliable in meeting commitments and holds himself/herself accountable for the work produced.
◆Able and willing to incorporate ideas from various sources into audit work to deliver a more wellrounded conclusion.
応募要件
(尚可、その他)
勤務地 東京
年収 800万~1200万(応相談)