Global FMCG Company is hiring an Internal Audit Security Analyst who enjoy working with many stakeholders in a multi-cultural environment within global organization.
【PURPOSE OF THE ROLE】
‐ Review and analyse the system, processes, risk and controls from the viewpoints of compliance, operations, and financial reporting risk.
‐ Assess and report on Cyber Security control effectiveness in infrastructure and application level.
‐ Recommend and facilitate the control improvement and/or remediation.
The ideal candidate should have the work experience in IT audit and/or IT risk management consulting roles. Candidates with up-to-date IT knowledge with the audit or control background may also fit to this role.
Security Control Assessment
‐ Perform vulnerability testing, risk analyses and security assessments.
‐ Carry out IS and IT risks assessment to IT controls and processes and define assessment criteria for control enhancement.
Security Control Review & Advisory
‐ Work with our internal customers and develop the understanding of the IT environment. (process, application, policies)
‐ Provide control advisory or recommendations for the enhancements which align with the business strategy.
Cyber Security Advisory
‐ Research and anticipate security alerts, incidents and disasters that may potentially impact our operations.
‐ Support management in decision making with recommendation to IT control enhancements to improve the defense to Cyberattack.
‐ Review IT processes based on the IS Chart of Controls and IPG policies and perform a gap analysis.
‐ Support IS team and/or business functions to implement actions plan.
SOX Testing on IT Controls
‐ Plan the testing approach on IT controls in scope for SOX, perform and document the walkthrough and the testing based on the Instructions.
‐ Ensure that the controls are in place and operating effectively, or test the remediation's if any deficiencies.
Collaboration with Internal or External Specialists
‐ Collaborate with 3rd party specialists or consult with IS or IPG and recommend on the security plan/strategy.
Global FMCG Company. This is a great opportunity to work in a diverse and international environment in Japan.
9:00 - 17:30（Mon - Fri）
Saturday, Sunday, and National Holidays, Year-end and New Year Holidays, Paid Holidays, Other Special Holidays
【Services / Benefits】
Social insurance, Transportation Fee
‐ IT audit, IT risk management consulting, Internal Control, Audit, or similar roles
‐ Excellent understanding of IT risk assessment and audit procedures
‐ Excellent organization skills and ability to manage multiple projects and deadlines
‐ Energetic, highly motivated, willing to take on challenges, ability to function as a team player or work independently
‐ University Degree