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