【革新的な保険会社】IT監査マネージャー

勤務形態
正社員
給与
8,000,000JPY TO 11,000,000JPY PER YEAR
日本語レベル
流暢
英語レベル
ビジネスレベル(TOEIC 860)
開始日
ASAP
勤務地
東京

職務内容

革新的な保険会社で活躍するチャンスです!現在ITへの投資を拡大しており、多数のIT戦略やシステム構築のプロジェクトが計画されています。新しいプロジェクトにチャレンジし、キャリアップしたい方のご応募をお待ちしております。

 

担当職務
・Deal with a dynamic and changing environment
・Anticipate, understand and respond to internal and external stakeholders needs
・Manage all responsibilities of assigned IT audit engagement in accordance with Group and Local practices
・Understand various stakeholder requirements in the course of audit and deliver IT audit service against objectives accordingly
・Lead the assigned IT audit engagement as Audit in Charge and develop the skills and knowledge of the team by providing guidance, training and coaching
・Engage to continuous knowledge development regarding sector rules, regulations, best practices, tools and techniques
・Liaison with Group IA office as a member of bilingual IT auditor 
・Act as an agent for change where change is needed
・Work efficiently and effectively under the fast changing environment with out of the box
・Perform regular risk assessments
・Develop detail audit plan and resource needs
・Monitor budget
・Innovate audit methodology and reporting
・Monitor closure of findings
・Exercise independent judgement and persuade management to take the right course of action.
・Assist or own aspects of reporting to senior management, committees, and stakeholders from IT audit perspective

必須スキル

求める経験/スキル
・8+ years insurance/finance work experience in IT Audit preferably in Asia
・Big 4 experience is preferable
・Interaction with boards, external auditors and senior management
・Knowledge on Japanese insurance regulatory framework 
・Strong communication skills both in Japanese and English
・English proficiency is a must
・Knowledge of internal audit methodology
・Web and infrastructure security 
・Information security
・Application controls
・System development life cycle (SDLC)
・Third party management
・Project pre/post implementation
・General IT controls