有名外資系生命保険会社でのIT Audit/Senior IT Auditorの求人
求人ID:1222277
募集終了
転職求人情報
職種
IT Audit/Senior IT Auditor
ポジション
IT Audit/Senior IT Auditor
おすすめ年齢
20代
30代
40代
50代以上
年収イメージ
応相談(経験・能力を考慮の上当社規定により決定)
仕事内容
● Introduction
The IT Auditor at our company in Japan is responsible for planning, leading, and conducting technology audits with an emphasis on ensuring the confidentiality, integrity, and availability, as well as ensuring the adequacy and effectiveness of the IT organisation’s policies and procedures. The position is not only expected to have skills and knowledge in the technologies and IT processes but also to have people skills to interact with various stakeholders within and outside of entity. The position is good for a person who seeks for the role in the corporate-wide and global working environment.
● 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 our group in 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
The IT Auditor at our company in Japan is responsible for planning, leading, and conducting technology audits with an emphasis on ensuring the confidentiality, integrity, and availability, as well as ensuring the adequacy and effectiveness of the IT organisation’s policies and procedures. The position is not only expected to have skills and knowledge in the technologies and IT processes but also to have people skills to interact with various stakeholders within and outside of entity. The position is good for a person who seeks for the role in the corporate-wide and global working environment.
● 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 our group in 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
必要スキル
- 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
- 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
就業場所
就業形態
正社員
企業名
外資系生命保険会社
企業概要
外資系生命保険会社
企業PR
業務カテゴリ
組織カテゴリ
備考
※アサインメントにより国内外のオフィスに短期出張あり
内部監査、内部統制の求人情報
外資系金融機関の求人情報
生命保険の求人情報
転職体験記
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