ダイレクト系損害保険会社での IT AUDITORの求人

Key Accountabilities
Executes assigned internal audit tests to time and quality standards in line with Group and IIA standards and in line with the approved audit plan (e.g. from audit programme to draft report).
Assists in the development of internal audit programmes.
Drafts audit reports.
Gains and maintains an understanding of key business risks and regulatory requirements under the team scope,
Interacts efficiently and empathetically with management during audit fieldwork and present efficiently conclusions during the closing meeting.
Works with management in tracking action plans to assist with timely resolution.
Ensures application of GIA (group internal audit) standards/CAPT Methodology during audit reviews
Is responsible for his/her own professional development and pro-actively identifies relevant training and development needs and develops his/her own professional network including IT auditors outside of AXA in Japan.

Measures
Valuable insights for a quality risk-based audit plan for entities in scope and executed annually
Quality audit workpapers and reports, including quality closure criteria, delivered to the planned timeline
Appropriate set of skills enhanced and recognised by local management and the Asian Markets IT Audit team
Plays an active and constructive role in the overall audit team in Japan and Asia for IT
Recognised as subject matter expert on the covered areas
Positive feedback from relevant IT management
Valuable and timely reporting to management
Evidence own skills and competencies are developed
Development plans in place
Evidence of sharing relevant information
Evidence of working proactively with management to close issues, contributing to real and sustainable improvement

Dimensions
Individual contributor part of an audit team of 18 FTE in total
IT audit for 3 operating entities and holding in Japan (P&C and Life business sold through proprietary and non-proprietary sales + online)

Soft skills:
Work effectively under supervision and as part of a team
Solves problems
Thinks objectively demonstrating sound judgement
Resilient under pressure
Ability to influence at management level
Flexible and able to adapt to change
Strong verbal and written communication skills
Demonstrates empathy
Analytical with attention to detail
Ability and desire to keep learning
Intellectually curious with strong listening skills.
Acts in line with the AXA values: Customer First, Courage, Integrity and One AXA

Language:
Fluent Japanese
Clear written and spoken English (at least B2 or 785 at TOEIC). Other languages are a plus.

Experience:
Some experience in one or more of Financial Services, Insurance or Internal Audit/other control functions.
Strong understanding of different systems, theories and practices in a discipline
Technology background required - e.g. web applications, operating systems, databases, mainframe, network. Understand IT general control processes - e.g. change management, SDLC / agile development, incident & problem management, disaster recovery and/or security operations; Familiarity with COBIT, COSO, and/or ITIL framework;
CISA, CISSP and/or technology certifications preferred
Minimum 5 years experiences in IT auditing, IT governance and control, and/or technology administrations/development