求人詳細
| 求人コード | 002-310 |
|---|---|
| 求人企業 | 外資系生命保険 |
| 求人タイトル | IT監査スタッフ |
| 職務内容 | 【Main responsibilities】 ◆Completes all phases of the audit process for assigned audits to the required Group and IIA standards ◆Develops and maintains general understanding of key business risks in the areas covered, including emerging risks ◆Contributes establishing risk assessments and audit programs for the audits covered ◆Works with management as they develop action plans which adequately address issues ◆Works with management in tracking action plans to assist with timely resolution ◆Maintains effective relationships with management throughout audit missions ◆Is responsible for his/her own professional development and pro-actively identifies relevant training and development needs, and develops his/her own professional network including IT auditors outside. ◆Periodically review relevant documentation such as committees’ materials and understand evolution of risk profile in the business processes ◆Support audit team to report summary of internal audit activities including key audit findings to both local management and Group Internal Audit ◆Administrative supports to Audit Committees |
| 応募要件 (必須) |
最終学歴：四年制大学卒以上 |
| 【Experience and qualifications】 ◆Minimum 3 years experiences in 1 or more of these disciplines: IT Auditing, Internal controls, Risk management, IT governance and control, and/or technology ◆Prior experience in the financial sector is a plus ◆Strong understanding of different systems, theories and practices in a discipline ◆Technology background required - e.g. web applications, operating systems, databases, mainframe, network. Understand IT general control processes - e.g. change management, SDLC / agile development, incident & problem management, disaster recovery and/or security operations; Familiarity with COBIT, COSO, and/or ITIL framework; CISA, CISSP and/or technology certifications preferred 【Language】 ◆Business level Japanese skill in written and spoken (at least B1 level at CEFR (= Higher than JLPT N2 level) or equivalent) ◆Business level English skill in written and spoken (at least B2 level at CEFR (= TOEIC 785) or equivalent） ◆Other languages are a plus |
|
| 応募要件 (尚可、その他) |
【Soft skills】 Work effectively under supervision and as part of a team Solves problems Thinks objectively demonstrating sound judgement Resilient under pressure Ability to influence at management level Flexible and able to adapt to change Strong verbal and written communication skills Demonstrates empathy Analytical with attention to detail Ability and desire to keep learning Intellectually curious with strong listening skills. Acts in line with our values: Customer First, Courage, Integrity |
| 勤務地 | 東京 |
| 年収 | 500万～800万（応相談） |
