This is a wonderful opportunity working at a leading global insurance company.
Our client is seeking an experienced IT Audit manager with strong engagement skills in both Japanese and English to join a team of 4 with a focus on IT Audit for the group companies.
The IT Audit role leads and executes assigned audit to deliver timely, high-quality, value-added assurance results in support of internal audit objectives and scope. The role is responsible for auditing applications for design and operating effectiveness of controls either as part of an application audit, integrated audit, functional audit, or continuous monitoring.
【会社概要 | Company Details】
A global leader in the financial services industry. The company has provided financial services for about 100 years in more than 80 countries.
【就業時間 | Working Hours】
9:00 - 18:00（Mon - Fri）
【休日休暇 | Holidays】
Saturday, Sunday, and National Holidays, Year-end and New Year Holidays, Paid Holidays, Other Special Holidays
【待遇・福利厚生 | Services / Benefits】
Social insurance, Transportation Fee
‐ A certified professional designation (e.g., CISA, CISSP, CIA)
‐ Effective communications (orally and written) and negotiation skills ranging from presentation of control issues to stakeholders to reaching agreement on action target dates is required.
‐ Well-developed interpersonal skills to build relationships both internally and externally including ability to thrive within a team-oriented environment is required.
‐ Knowledge of COBIT 5.0 and/or ISO9000.
‐ Flexibility to travel for in-person meetings as required.
‐ Bachelor’s degree with an IT audit experience (e.g., application controls, IT general controls and pre-implementation) including some experience in internal auditing practices are required.
‐ Experience with documenting policies and procedures for IT processes.
‐ Change Control experience in formal environment.
‐ Experience in dealing with Financial Regulator (i.e., FSA)
‐ Qualification such as CISA: Certified Information System Auditor
‐ Basic team management skills a plus.