欧州最大のコンサルティングファームでのIT Audit PMOの求人
求人ID:1365674
募集継続中
転職求人情報
職種
IT Audit PMO
ポジション
担当者〜
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
We are seeking an experienced IT Audit PMO to oversee and execute thorough examination of the IT infrastructure, policies, and operations to ensure they are secure, efficient, and aligned with the organization’s goals.
The ideal candidate will have a combination of technical, analytical, and managerial skills and the ability to lead a team of IT professionals. Responsibilities includes managing and oversees the audit process, ensuring that it aligns with project management practices, regulatory standards, processes and organizational objectives.
Responsibilities:
Planning and Coordination with key stakeholders.
Organizing the audit schedule and resources.
Regular Monitoring and Reporting of process adherence to prepare for Audit.
Ensuring that audit recommendations are implemented effectively.
Ensures adherence to regulatory standards.
Identifies areas for improvement in IT operations.
Helps in mitigating IT-related risks.
The ideal candidate will have a combination of technical, analytical, and managerial skills and the ability to lead a team of IT professionals. Responsibilities includes managing and oversees the audit process, ensuring that it aligns with project management practices, regulatory standards, processes and organizational objectives.
Responsibilities:
Planning and Coordination with key stakeholders.
Organizing the audit schedule and resources.
Regular Monitoring and Reporting of process adherence to prepare for Audit.
Ensuring that audit recommendations are implemented effectively.
Ensures adherence to regulatory standards.
Identifies areas for improvement in IT operations.
Helps in mitigating IT-related risks.
必要スキル
●Required skills:
Having strong background in IT infrastructure including network architecture, data centers, and system security.
Proven experience in managing complex IT infrastructure projects.
Native Japanese Level + Business level English.
Proficiency in analyzing large datasets to identify trends and anomalies using tools like Excel, ACL, and IDEA.
Ability to manage audit tasks and timelines effectively.
Efficiently allocate resources to ensure project completion within budget and on time.
Maintain comprehensive project documentation and audit reports.
Identify and assess potential risks within IT systems and processes.
Work effectively with various departments to ensure compliance and implement improvements. infrastructure including network architecture, data centers, and system security.
Proven experience in managing complex IT infrastructure projects.
Native Japanese Level + Business level English.
Proficiency in analyzing large datasets to identify trends and anomalies using tools like Excel, ACL, and IDEA.
Ability to manage audit tasks and timelines effectively.
Efficiently allocate resources to ensure project completion within budget and on time.
Maintain comprehensive project documentation and audit reports.
Identify and assess potential risks within IT systems and processes.
Work effectively with various departments to ensure compliance and implement improvements.
Make informed decisions based on data analysis and risk assessments
Having strong background in IT infrastructure including network architecture, data centers, and system security.
Proven experience in managing complex IT infrastructure projects.
Native Japanese Level + Business level English.
Proficiency in analyzing large datasets to identify trends and anomalies using tools like Excel, ACL, and IDEA.
Ability to manage audit tasks and timelines effectively.
Efficiently allocate resources to ensure project completion within budget and on time.
Maintain comprehensive project documentation and audit reports.
Identify and assess potential risks within IT systems and processes.
Work effectively with various departments to ensure compliance and implement improvements. infrastructure including network architecture, data centers, and system security.
Proven experience in managing complex IT infrastructure projects.
Native Japanese Level + Business level English.
Proficiency in analyzing large datasets to identify trends and anomalies using tools like Excel, ACL, and IDEA.
Ability to manage audit tasks and timelines effectively.
Efficiently allocate resources to ensure project completion within budget and on time.
Maintain comprehensive project documentation and audit reports.
Identify and assess potential risks within IT systems and processes.
Work effectively with various departments to ensure compliance and implement improvements.
Make informed decisions based on data analysis and risk assessments
就業場所
就業形態
正社員
企業名
欧州最大のコンサルティングファーム
企業概要
世界40カ国以上でおよそ18万人の従業員を擁しコンサルティング、テクノロジー、およびアウトソーシングを提供する世界有数のコンサルティングファーム(1967年設立)の日本法人として2012年に設立され、最高レベルの技術と豊富な専門知識を兼ね備えた幅広い統合サービスを提供いたします。日本のチームは、現在以下の業種で一連の主要なサービスを中心に、お客様の業績と競争力を強化する改革を支援しています。
企業PR
当社はグローバルでは18万人という巨大なリソース・ケイパビリティを持ってはいるものの、日本においては再進出したばかりという欧州系(仏)コンサルファームです。
海外で巨大な組織を持つコンサル企業が日本に進出すると言うことはここ10年の間で、弊社以外一度も無いくらい稀れであり、アントレプレナーシップを持つ方には魅力的な機会です。
海外で巨大な組織を持つコンサル企業が日本に進出すると言うことはここ10年の間で、弊社以外一度も無いくらい稀れであり、アントレプレナーシップを持つ方には魅力的な機会です。
業務カテゴリ
組織カテゴリ
備考
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