求人詳細
| 求人コード | 006-835 |
|---|---|
| 求人企業 | 外資系生命保険 |
| 求人タイトル | Technology-Audit-Team-Manager |
| 職務内容 | 【Role Value Proposition】 Internal Audit is an independent global organization that plays an important role in partnering with the business to ensure that management anticipates, recognizes, and appropriately manages risks. We devote our highly skilled staff to those activities of the highest risk taking into account the concerns of management and independent boards. We protect our company and our stakeholders through meaningful independent assurance and advice, while advocating for risk management and internal controls. This department is considered as an industry frontrunner in adopting digitalization, Robotics Process Automation (RPA) and AI in its audit practice, and it consists of 300+ employees in global, regional and local audit roles. MetLife Japan IA consists of 50+ auditors across finance, technology, insurance operations, actuarial, data governance and data analytics areas. ◆The role of the Audit Manager is: •Delivering and managing IT audit assignments to ensure that all IT, business and regulatory risks are anticipated, identified, recognized and appropriately managed in alignment with the departmental audit plan and initiatives. •Applying the MetLife Audit Approach to audit assignments in a professional and effective manner in order to provide management with a fair, objective and technically accurate assessment of their system of internal controls. •Supporting the Audit Director / Assistant Vice Presidents in relation to the delivery of the audit plan and departmental activities. 【Key Responsibilities】 •Understanding and working together with Audit Director or Assistant Vice President’s expectations regarding deliverables and timeframes for IT audit projects on the audit plan. •Drive internal audit efforts to increase overall value to the business. •Provide management with an objective review of risks and controls from an independent view. Remain active with appropriate external professional organizations and keep informed on developments in the field of auditing, industry regulation and insurance practices. •Provide proactive and relevant management reporting of audit activities and results to Audit Director or Assistant Vice President. |
| 応募要件 (必須) |
最終学歴：四年制大学卒以上 |
| ◆Essential Business Experience and Technical Skills ◆Required Experience •Bachelor’s degree with preference for major in IT, Business, Economics, Finance, Law or Accounting. •8+ years of hands on IT audit experience. •Strong understanding of Generally Accepted Audit Standards, IIA Standards, risk and controls, audit sampling and testing methodologies, SOX (or J-SOX) requirements, risk management, regulatory reporting. •Good understanding of IT General Controls across platforms (Application, OS, DB) for Change Management, User Access Management, Backup and Recovery Management, Batch Job Management and Problem/Incident Management. •Good understanding of industry standards such as the NIST Cybersecurity Framework, PCI-DSS, API framework, Agile methodologies, data governance, as well as auditing these areas. •Good understanding of cloud governance, architecture, operation, security, compliance frameworks, as well as auditing these areas. •Good understanding of application security testing and OWASP. •Working knowledge of cybersecurity protection solutions, systems architecture, business processes and system risks, operating system and database platforms (OS such as Wintel, AS/400. Unix and Database such as SQL, Oracle, DB2) with understanding of networking concepts and security. •Ability to understand and analyze data to plan and execute audit. •Strong analytical and problem-solving skills. •Strong written and verbal communication skills in Japanese and English. |
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| 応募要件 (尚可、その他) |
◆Preferred Experience •Big 4 experience and/or internal audit in the financial service industry. •Recognized qualification in CISSP, CISA, CISM or ISO27001 Lead Auditor. •Proficient with data analysis tools and techniques such as Excel/ACL/Tableau/Power BI and other tools. •Demonstrated ability to influence business stakeholders as well as coach audit team members. |
| 勤務地 | 東京 |
| 年収 | 850万～1450万（応相談） |
