Internal Audit Security Analyst

Job Type
Permanent
Salary
8,000,000 JPY - 10,000,000 JPY per year
Japanese Level
None
English Level
Advanced (TOEIC 860)
Start Date
ASAP
Location
Tokyo

Description

 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.

【Accountabilities】
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.

GAP Analysis
‐ 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.


【Company Details】
Global FMCG Company. This is a great opportunity to work in a diverse and international environment in Japan.

【Working Hours】
9:00 - 17:30(Mon - Fri)

【Holidays】
Saturday, Sunday, and National Holidays, Year-end and New Year Holidays, Paid Holidays, Other Special Holidays

【Services / Benefits】
Social insurance, Transportation Fee

Required Skills

‐ 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

Preferred Skills