求人詳細
| 求人コード | 006-026 |
|---|---|
| 求人企業 | 外資系生命保険 |
| 求人タイトル | IT audit |
| 職務内容 | 【Job Summary】 Japan IT audit head has overall responsibility for the delivery and management of Japan IT audits. He/she should support and report the Japan Chief Auditor and Head of Asia IT audit for all Japan IT audit activities and resources related matters. 【Responsibilities】 ◆Perform risk assessment and develop Japan IT Audit plan by considering the business and/or regulatory requirements. ◆Manage, coach, and guide Japan IT audit resources and support individual career and capability growth ◆Establish trust relationships with senior leadership and control function partners, and regulators. ◆Attend and provide updates/report to relevant executive meetings and Committees as appropriate. ◆Understand and apply our audit methodology to improve the audit process and execution. ◆Provide proactive and relevant management reporting of audit portfolio activities and support Japan Chief Auditor and Head of Asia IT auditor. |
| 応募要件 (必須) |
最終学歴：四年制大学卒以上 |
| ◆Experience ・15+ years’ experience in Information Technology or in auditing IT fields including emerging risks areas (cybersecurity, AI, data, IT platforms, application development, or IT risk management.) ・People management and collaboration with local, regional, and global cross-function teams. ◆Skills ・IT experts who understand IT infrastructure, application development, project management and associated IT risks including emerging technologies (cybersecurity, AI/Data, Agile, API, and Cloud) ・Good risk assessment skill on IT risks, and provide oversight of audit plan covering identified risks, make effective and efficient use of audit resources. ・Project and resource management skills for audit execution based on the company audit methodology to provide an independent assessment of the control environment. ・Skills to analyze and assess the impact of audit findings and recommendations and assess effectiveness of key action plans to resolve control issues or risks. ・Coordination of audit activities with region/global/external auditors, provides appropriate direct assistance and identifies opportunities for audit reliance. ・Writing skills to prepare concise audit reports to senior managers for their easy understanding. ・Communication skills to lead discussions with Senior Management. ・People management skills to managing the team, including supervision and direction to staff, providing coaching on career development guidance, and actively engaging in the performance management process. ◆Qualifications ・Bachelor’s degree required in Business, Engineering, Information Technology, Economics, Finance or related field of study ◆Language ・Japanese: Fluent ・English: Fluent ◆Personality ・Motivated to learn new areas ・Open for new changes ・Not afraid of dealing with tough discussions |
|
| 応募要件 (尚可、その他) |
◆Preferable ・CIA, CISA, CISSP, PMP, or IT audit relevant certifications ・Proficient with data analysis tools and techniques such as Excel/Alteryx//Power BI or other tools ・Finance or insurance industry experience |
| 勤務地 | 東京 |
| 年収 | 1050万～1900万（応相談） |
