A global insurance firm is hiring a Head of Technology Audit Director for their Customer Value & Finance Audit Team.
‐ Manage as well as lead audit engagements for Customer Value organization including Product Development, Corporate Strategy, and Marketing areas and for Corporate functions including HR and Corporate Communication areas in accordance with the Company’s internal audit policy/methodology
‐ Manage as well as perform SOX testing
‐ Perform necessary tasks around GRC platform (OpenPages) as audit engagement owner
‐ Summarize audit findings and finalize audit issues and audit reports
‐ Perform risk assessment for the areas noted above and prepare annual/quarterly audit plans for the team
‐ Engage in globally led audit engagements
‐ Establish good relationships and mutual trust with internal and external stakeholders
‐ Lead, supervise and coach auditors
【会社概要 | Company Details】
Global insurance company with over 40 years of experience in Japan with strengths in various sales channels and product lineup. The company focuses on creating diverse environments including but not limited to promoting the appointment of women.
【就業時間 | Working Hours】
9:00 - 17:00（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】
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）、 屋内原則禁煙（屋外に喫煙所あり）、 通勤交通費支給等
Social insurance, Transportation Fee, No smoking indoors allowed (Designated smoking area), etc.
‐ IT audit, consulting or IT industry work experience
‐ Experience in doing audits in areas of Cyber Security, System Development, Project Assurance and Data Governance
‐ Experience using CAATS and Data Analytics in Audits
‐ Proficient in identifying the data necessary for analytics, acquisition, manipulation, transformation, and validation (Preferable experience of using tools such as ACL, SQL, Tableau, SAS, Excel etc.)
‐ Proficient in interpreting and presenting Data Analytics results through visualization, story boards and results matrix
‐ Experience in the life insurance or financial industry
‐ Experience with US or Japan SOX
‐ Certificate "CISA" or "System Auditor by METI"