【外資系大手保険会社】内部IT監査

勤務形態
正社員
給与
6,000,000 JPY - 7,000,000 JPY per year
日本語レベル
母国語
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

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)、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.

必須スキル

‐ 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
‐ University Degre

 

 

優遇されるスキル・経験

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