IT Auditor

Job Type
Permanent
Salary
7,000,000 JPY - 9,800,000 JPY per year
Japanese Level
High Intermediate (JLPT Level 2)
English Level
Advanced (TOEIC 860)
Start Date
ASAP
Location
Tokyo

Description

Leading global insurance group is seeking an experienced auditor!

 

This position will be responsible for leading & executing IT Audits and SOX audits in Japan, APAC or globally.

 

【Responsibilities】

‐ Lead/execute IT audit/IT SOX assignments, and special projects in Japan, APAC or global as needed.
‐ Plan, execute and report the audit assignments, including work paper documentation, in accordance with Internal Audit Standard.
‐ Summarize audit findings and draft audit issues and report in a concise and precise manner.
‐ Monitor continuously the risks and developments of the business, including audit issues tracking and verification, and provide input into audit planning decision.
‐ Work with Managers in providing practical and sustainable recommendations to business management to address control weaknesses, providing adequate support to promote effective change and following up on remedial actions taken.
‐ Assist in the preparation of detailed reports of project status that will be shared with clients, regulators, and audit committee.

 

 

【会社概要 | Company Details】
金融サービス業界をリードする外資系大手保険会社にインフラサービスを提供する企業です。母体である保険会社は、100年以上、80カ国以上にてサービスを提供しています。
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】
完全週休2日制(土日祝休み)、年末年始、年次有給休暇、その他特別休暇など
Saturday, Sunday, and National Holidays, Year-end and New Year Holidays, Paid Holidays, Other Special Holidays

【待遇・福利厚生 | Services / Benefits】
各種社会保険完備(厚生年金保険、健康保険、労災保険、雇用保険)、通勤交通費支給等
Social insurance, Transportation Fee

Required Skills

‐ 3-5 years of relevant experience in audit experience, compliance, internal control or IT areas within the financial or related industry.

‐ Flexible and committed team player

‐ Good communication and interpersonal skills

‐ Strong Documentation skills

‐ Minimum a University Degree

 

Preferred Skills

‐ CISA, CISM, CISSP, PMP, and/or CPA a plus