求人詳細
求人コード | 002-199 |
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求人企業 | 外資系生命保険 |
求人タイトル | IT監査 |
職務内容 | 【Main responsibilities】 ◆Works with IT audit manager to define audit scope and approach for assigned reviews and develops detailed audit programs ◆Plans, leads, and/or conducts technical IT audits and related processes as well as ongoing oversight of critical IT projects ◆Assess relevant IT controls that mitigate risks which potentially impact business operations and information stored for entity ◆Participates in status meetings and closing conferences; effectively communicating audit results to internal clients, audit team members, or external auditors ◆Responsible for quality of personal work papers and related test results ◆Drafts clear and concise audit reports of noted issues, verifying that audit issues are adequately supported and have been cleared with the auditees ◆Supports business/finance audit teams during various integrated operational audits ◆Supports annual IT risk assessment and issue tracking processes ◆Supports ongoing initiatives to improve internal IT audit processes and methodologies ◆Builds and maintains long-term IT client relationships ◆Participates in IT audit at other AXA Japan entities ◆Works with IT auditors from entities in Japan and the Asia region/global as one team to plan and execute regional/group-wide IT audits ※国内外のオフィスに短期出張あり |
応募要件 (必須) |
最終学歴:四年制大学卒以上 |
◆Language skills: English (Business level), Japanese ◆Communication skills - written and oral, including presentation skills ◆Logical thinking and analytic skills ◆Effective problem solving ability and time management skills ◆Support team members to effectively achieve team goals ◆Technology background required - e.g. web applications, operating systems, databases, mainframe, networking, etc ◆Understand IT general control processes - e.g. change management, SDLC / agile development, incident & problem management, disaster recovery and/or security operations ◆Minimum 5 years experiences in IT auditing, IT governance and control, and/or technology administrations/development ◆Familiarity with COBIT, COSO, and/or ITIL framework |
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応募要件 (尚可、その他) |
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勤務地 | 東京 |
年収 | 600万~900万(応相談) |