Senior IT Auditor

Job ID 21178
Job Type
Permanent
Salary
7,000,000 JPY - 10,000,000 JPY per year
Japanese Level
Fluent
English Level
High Intermediate (TOEIC 730)
Start Date
ASAP
Location
Tokyo
Job Type
Permanent
Salary
7,000,000 JPY - 10,000,000 JPY per year
Japanese Level
Fluent
English Level
High Intermediate (TOEIC 730)
Start Date
ASAP
Location
Tokyo

Description

A Global Insurance Company is looking for a Senior IT Auditor. 

 

Responsibilities
- Executes assigned internal audit tests to time and quality standards in line with Group and IIA
standards and in line with the approved audit plan (e.g., from audit program to draft
report).
- Assists in the development of internal audit programs.
- Draft audit reports.
- Gains and maintains an understanding of key business risks and regulatory requirements under the team scope,
- Interacts efficiently and empathetically with management during audit fieldwork and presents efficient conclusions during the closing meeting.

 

【Company Details】

Our client is one of the world's largest insurance-financial groups, trusted by over 50 million customers. The company provides various financial protections including general insurance, life insurance, retirement funds, and inheritance throughout the lifetime for individual customers, small businesses, and large companies.

 

【Working Hours】
9:00-17:00 (Mon-Fri)

Hybrid: 2 days in office and 3 days WFH every week

 

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

 

【Services / Benefits】

Transportation Fee, Health Insurance, Welfare Pension, Employment Insurance, Work Accident, etc.

 

Required Skills

- Some experience in one or more of Financial Services, Insurance or Internal Audit/other
control functions.
- Strong understanding of different systems, theories and practices in a discipline
- Technology background required - e.g., web applications, operating systems, databases,
mainframe, network. Understand IT general control processes - e.g., change management,
SDLC / agile development, incident & problem management, disaster recovery and/or
security operations; Familiarity with COBIT, COSO, and/or ITIL framework;
- Experience in IT auditing, IT governance and control, and/or technology administrations/development

 

Preferred Skills

- CISA, CISSP and/or technology certifications preferred