求人詳細
| 求人コード | 006-008 |
|---|---|
| 求人企業 | 外資系生命保険 |
| 求人タイトル | Internal Audit, Technology & Data Risks |
| 職務内容 | ◆Audit Planning & Execution ◆Conduct end-to-end audits of technology processes, systems, and controls, leveraging data analytics and other advanced audit techniques. ◆Identify and assess potential technology risks, evaluating their impact on business objectives. ◆Risk Assessment & Analysis Analyze the organization’s technology and data infrastructure to identify gaps, vulnerabilities, and control weaknesses. ◆Evaluate compliance with relevant regulations, industry standards, and company requirements (local and global). ◆Apply data analysis and other technology-driven audit techniques to improve audit efficiency and effectiveness. ◆Reporting, Documentation & Communication ◆Prepare detailed audit reports, presenting findings, and facilitate stakeholders’ root cause analyses as well as determining clear management actions for risk mitigation. ◆Support timely and clear communication of audit results and recommendations to senior management and relevant stakeholders. ◆Collaborate with cross-functional teams to follow up on remediation plans and ensure timely resolution of audit issues. ◆Collaboration & Leadership ◆Collaborate closely with leaders to serve as a trusted advisor to the business, offering insights and expertise on emerging risks, regulatory developments, and industry trends in technology and data management. ◆Contribute to the continuous improvement of audit methodologies, including leveraging automation and data analytics. ◆Train and mentor junior auditors and promote knowledge sharing on best practices in technology and data risk management. |
| 応募要件 (必須) |
最終学歴：四年制大学卒以上 |
| 【Qualifications and Skills】 ◆Experience in information security, cybersecurity, digital transformation, agile software delivery, and emerging technology risk management. ◆5+ years of experience in technology risk management, internal audit, or cybersecurity, with a focus on IT and data related controls. ◆High attention to detail, strong problem-solving skills, and the ability to work independently. ◆Strong project management skills and the ability to balance multiple audits and projects simultaneously. ◆Strong knowledge of IT frameworks and standards (e.g., NIST, COBIT, ISO 27001), data privacy regulations, and cybersecurity best practices. ◆Strong communication and presentation skills, with a demonstrated ability to engage with mid-level and senior leaders. ◆Bachelor’s degree in Information Technology, Computer Science, or a related field. Advanced degree or certifications (e.g., CISA, CISSP, CIA) preferred. ◆Proficiency in data analytics tools (e.g., Alteryx, ACL, Python, Power BI) to identify patterns and risks within datasets. ◆Experience in insurance industry ◆Language: Japanese (business fluent to native), English (advanced) |
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| 応募要件 (尚可、その他) |
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| 勤務地 | 東京 |
| 年収 | 700万～1200万（応相談） |
