IT Audit Senior Manager (SOX)

Job Type
16,000,000 JPY - 18,000,000 JPY per year
Japanese Level
Advanced (JLPT Level 1)
English Level
Fluent (TOEIC 990)
Start Date


A global leader in the insurance industry is looking for IT Audit Senior Manager!

The IT Audit Senior Manager - SOX will be responsible for timely management of the annual IT SOX testing requirements with high-quality and value-added assurance results.
This role requires managing resources and coordinating with the internal and external stakeholders.

‐ Lead IT SOX (ITGC and ITAC) testing assignments from planning to fieldwork to reporting phase. This will include managing and guiding audit resources to execute the plan and reviewing their deliverables (e.g., work papers, memos).
‐ Coordinating Walkthroughs and testing schedule with external and internal stakeholders.
‐ Managing resource requirements working closely with the global and regional audit teams.
‐ Applies pertinent industry knowledge and subject matter expertise to assurance activities, in particular, US GAAP and J GAAP.
‐ Tracking and completion of issue validation.
‐ Maintains a strong relationship and partnership with technology stakeholders as well as external audit partners.
‐ Contributes to overall effectiveness and value of the SOX program by recommending and developing innovative approaches and solutions (including process improvements and use of data analytics).


IT監査シニアマネージャー - SOX として、高品質で付加価値のある保証結果を用いて、年間のIT SOXテスト要件をタイムリーに管理して頂きます。

- プランイングからフィールドワーク、レポート作成フェーズまで、IT SOX(ITGCおよびITAC)のテスト課題の指揮、計画を実行するための監査リソースの管理と指導、およびそれらのレポート(例:作業報告書、メモ)のレビューを含む
- 社外および社内の利害関係者とのチュートリアルおよびテストスケジュール調整
- グローバルおよびローカル監査チームと緊密に連携しながら、リソース要件を管理
- 保証活動、特にUS GAAPおよびJ GAAPに関連する業界知識および課題の専門知識の適用
- 問題の検証の追跡と完了
- 技術関係者および外部監査パートナーとの強力な関係およびパートナーシップ維持
- 革新的なアプローチとソリューション(プロセス改善とデータ分析の使用を含む)を推奨し開発することにより、SOXプログラムの全体的な有効性と価値に貢献する

【会社概要 | Company Details】
Our client is the IT infrastructure service provider for the leading global insurance company. 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

Required Skills

‐ Minimum of 8 years of IT SOX experience (e.g., application controls, IT general controls)
‐ Effective communications (orally and written) and negotiation skills ranging from the 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 the ability to thrive within a team-oriented environment is required.
‐ Flexibility to travel for in-person meetings as required.
‐ Ability to manage a team of professionals.

- 8年以上のIT SOXのご経験
- ステークホルダーへの統制問題の提示から行動目標日の合意に至るまでの広範囲にわたる効果的なコミュニケーション(口頭および書面による)および交渉スキル
- チーム志向の環境内で繁栄する能力を含め、社内外の関係を築くための十分に発達した対人関係スキル
- 必要に応じて対面会議に出かける柔軟性
- 専門家チームを管理する能力

Preferred Skills

‐ Experience in external accounting firms with clients in the financial industry is preferred.
‐ A certified professional designation (e.g., CISA, CIA) is preferred

- 金融業界の顧客を持つ外部会計事務所でのご経験
- 認定資格(例えば、CISA、CIA)