大手製薬会社でのAudit Optimization Leadの求人
求人ID:133603
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転職求人情報
職種
Audit Optimization Lead
ポジション
担当者
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
- Lead a unified global audit optimization modelling activities to be put into Audit Optimization strategy for future state of GIA
- Lead the implementation, project management, and execution of the Artificial Intelligence (AI) based algorithm audit and advisory service model globally
- ExecuteAI capabilities and enhancements activities to support the expanded use of AI across Our company globally, to increase the efficiency and effectiveness with which GIA operates and provides assurance and advisory services
Lead AI-based audit and advisory model development and implementation
Support establishing AI algorithm audit model around;
- validity and reasonableness of data used for AI development
- characteristic of algorithm
- hyper-parameter
- AI model after finalizing data learning processes
Support establishing AI agent project advisory model around;
- creation of AI algorithm transformation/process update project
- execution of AI algorithm transformation/process update project
- demolition of AI algorithm transformation/process update project
Lead AI-based process monitoring and process improvement in collaboration with the regional Internal Audit offices in Japan / APAC, US and Europe, as well as IT Audit, SOX Assurance, Digital Audit Transformation & Analytics (DATA), PPG, and related functions outside GIA throughout Our company
Execute respective reporting in collaboration with the regional Internal Audit offices in Japan / APAC, US and Europe, as well as IT Audit, SOX Assurance, DATA, PPG, and related functions outside GIA throughout Our company (e.g. automated daily/monthly/annual)
Work with DATA and PPG to support development, maintenance and enhancement of specialized skills, knowledge and other capabilities required for AI Algorithm Audit and AI Agent Project Advisory execution
Support gathering and identifying global AI possibilities/initiatives/requests in collaboration with the regional Internal Audit offices in Japan / APAC, US and Europe, as well as IT Audit, SOX Assurance, DATA, PPG, and related functions outside GIA throughout Our company, while managing the respective functional and cross-functional inter-dependencies accordingly
Work closely with consulting firm specializing in AI initiative
Participate in global/functional/local AI community
Perform special project as requested by the Head of T&AE
Any other activities to accomplish the Objectives/Purpose of Audit Optimization Lead role
- Lead the implementation, project management, and execution of the Artificial Intelligence (AI) based algorithm audit and advisory service model globally
- ExecuteAI capabilities and enhancements activities to support the expanded use of AI across Our company globally, to increase the efficiency and effectiveness with which GIA operates and provides assurance and advisory services
Lead AI-based audit and advisory model development and implementation
Support establishing AI algorithm audit model around;
- validity and reasonableness of data used for AI development
- characteristic of algorithm
- hyper-parameter
- AI model after finalizing data learning processes
Support establishing AI agent project advisory model around;
- creation of AI algorithm transformation/process update project
- execution of AI algorithm transformation/process update project
- demolition of AI algorithm transformation/process update project
Lead AI-based process monitoring and process improvement in collaboration with the regional Internal Audit offices in Japan / APAC, US and Europe, as well as IT Audit, SOX Assurance, Digital Audit Transformation & Analytics (DATA), PPG, and related functions outside GIA throughout Our company
Execute respective reporting in collaboration with the regional Internal Audit offices in Japan / APAC, US and Europe, as well as IT Audit, SOX Assurance, DATA, PPG, and related functions outside GIA throughout Our company (e.g. automated daily/monthly/annual)
Work with DATA and PPG to support development, maintenance and enhancement of specialized skills, knowledge and other capabilities required for AI Algorithm Audit and AI Agent Project Advisory execution
Support gathering and identifying global AI possibilities/initiatives/requests in collaboration with the regional Internal Audit offices in Japan / APAC, US and Europe, as well as IT Audit, SOX Assurance, DATA, PPG, and related functions outside GIA throughout Our company, while managing the respective functional and cross-functional inter-dependencies accordingly
Work closely with consulting firm specializing in AI initiative
Participate in global/functional/local AI community
Perform special project as requested by the Head of T&AE
Any other activities to accomplish the Objectives/Purpose of Audit Optimization Lead role
必要スキル
●Required:
・Some expertise in Artificial Intelligence (AI)
・Some experience in business processes mapping (as-is/to-be), roles and responsibilities matrices (RACI)
・Hands-on, able to implement and execute initiatives
・Project management skills
・Ability to work with international stakeholders and to connect internal and external AI experts of both academia and industries
・Fluent written and spoken English mandatory
・Bachelor’s Degree or higher - preferably in Accounting/Finance, Computer Science, Management Information Systems, or relative discipline
●Preferred:
・CPA/CA, CIA, CFE, CISA, CISM, CGEIT or other advanced certifications
・Masters or other advanced degree
・Solid experience identifying and addressing audit client needs: building, maintaining, and utilizing networks of client relationships and community involvement, communicating value propositions; managing resource requirements, project workflow, budgets and preparing and/or coordinating complex written and verbal materials
・Team leadership and teamwork demonstrated by creating a positive environment, meeting client expectations, keeping leadership informed of progress and issues
・Experience of data analytical tools to assist and facilitate audit execution (e.g. ACL, SQL)
・Experience in leading audit projects in the emerging markets
・Understanding of Pharmaceutical industry risks and regulatory requirements
・Strong team leadership and teamwork demonstrated by creating a positive environment, meeting client expectations, keeping leadership informed of progress and issues
・Emerging markets audit experience is desired
・Some expertise in Artificial Intelligence (AI)
・Some experience in business processes mapping (as-is/to-be), roles and responsibilities matrices (RACI)
・Hands-on, able to implement and execute initiatives
・Project management skills
・Ability to work with international stakeholders and to connect internal and external AI experts of both academia and industries
・Fluent written and spoken English mandatory
・Bachelor’s Degree or higher - preferably in Accounting/Finance, Computer Science, Management Information Systems, or relative discipline
●Preferred:
・CPA/CA, CIA, CFE, CISA, CISM, CGEIT or other advanced certifications
・Masters or other advanced degree
・Solid experience identifying and addressing audit client needs: building, maintaining, and utilizing networks of client relationships and community involvement, communicating value propositions; managing resource requirements, project workflow, budgets and preparing and/or coordinating complex written and verbal materials
・Team leadership and teamwork demonstrated by creating a positive environment, meeting client expectations, keeping leadership informed of progress and issues
・Experience of data analytical tools to assist and facilitate audit execution (e.g. ACL, SQL)
・Experience in leading audit projects in the emerging markets
・Understanding of Pharmaceutical industry risks and regulatory requirements
・Strong team leadership and teamwork demonstrated by creating a positive environment, meeting client expectations, keeping leadership informed of progress and issues
・Emerging markets audit experience is desired
就業場所
就業形態
正社員
企業名
国内トップ製薬メーカー。
企業概要
国内首位の製薬メーカー。世界のグローバルトップ10を目指す。
生活習慣病に強み。米国社買収でがん領域強化。新興国開拓へスイス大手買収。
生活習慣病に強み。米国社買収でがん領域強化。新興国開拓へスイス大手買収。
企業PR
業務カテゴリ
組織カテゴリ
備考
内部監査、内部統制の求人情報
事業会社の求人情報
- 大手独立系ITコンサルグループの中核企業におけるシステム保守リーダー/~1000万円/東京都
- 日系大手電機・通信機器メーカーにおけるプロジェクトリーダー(防衛業界向けセキュリティシステム・インフラ構築)/800万円~1200万円/東京都
- 知財・技術ベースのコンサルティングファームでのイノベーション投資事業・フィールドセールス(金融機関・資産運用会社向けセールス・ミドルクラス)/~1400万円/東京都
- 【東京/大阪/名古屋】大手独立系ITコンサルグループの中核企業におけるシステムエンジニア(オープンポジション)/~1000万円/東京都
- 日系大手電機・通信機器メーカーにおける開発エンジニア(人工衛星の姿勢制御系開発)/~800万円/東京都
メーカーの求人情報
転職体験記
- 製造業に対する実行支援を得意とするエンジニアリング企業へ(50代/男性/私立大学卒)
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- これまでの経験を活かして、サイバーセキュリティ企業へ(50代/男性/私立大学卒)
- 希望する職種にこだわって、大手外資系金融機関へ(30代/男性/国立大学院卒)
- 希望のミドル部門、かつ希望以上の年収の条件で日系信託銀行に内定(30代/男性/国立大学卒)
- 国内系資産運用会社から、国内最大金融グループ系PEファンド運用会社へ(50代/男性/私立大学卒)
- これまでの業務経験を活かして、総合セキュリティサービス企業へ(30代/男性/大学校卒)
- 今までの実務キャリアを活かして、シリコンバレーに本社を置くベンチャーキャピタルへ(60代/女性/海外大学院卒)