IT Audit Manager/大手グローバル保険会社の求人

Specific Responsibilities Include:

Full audit lifecycle - plan, test controls, communicate audit results, and perform issue verification.

Assist IAG senior management in the development and execution of a risk-based audit plan.

Assist in managing relationships with key technology stakeholders.

Clearly and concisely communicate audit results or other key messages to a variety of stakeholders, including senior business and audit management,

Keep abreast of emerging industry or regulatory topics/issues that may impact audit coverage.

Assist in continuously updating the technology business risk and control environment assessments, including key risks and controls, through periodic client meetings, ad-hoc walk throughs, and data analytics.

Educational Qualification
Minimum a University Degree

Specific Qualifications
CISA, CISM, CISSP, PMP, and/or CPA a plus

5-8 years of relevant audit experience (will consider relevant technology experience for candidates looking to move into a risk and control role).

A certified professional designation (e.g., CIA, CISA, CISM, CISSP) is expected or must be obtained within the first 12 months of hire date.

Familiarity with conducting cloud technology audits (AWS and/or GCP) is preferred.

Cyber security audit experience is preferred.

Good at cultivating relationships with stakeholders and within the IAG group, building trust that facilitates an open mindset and free exchange of information.

Confidence to deliver difficult messages to auditees, and determine appropriate reporting and escalation as needed.

Ability to thrive within a team-oriented environment while focusing on what matters most.

Function independently and multi-task in a dynamic, changing environment.

Strong communication (oral and written), presentation, and project management skills. Japanese / English bi-lingual skills are preferred (native in one, upper intermediate/business level in other).

Possess and promote a culture of intellectual curiosity.

Experience with auditing leveraging the use of data analysis tools is a plus.

Experience working in the financial services/insurance industries a plus.

大手グローバル保険会社