Manager for a System Audit Team

Manager for a System Audit Team

Staff Comment: 
英語力・リーダーシップを生かせる!

Manager for a System Audit Team wanted for a Foreign life insurance company

・外資系生命保険会社
・~1,200万円
勤務時間:9:00?17:00 (労働時間:7時間/1日)
勤務地:東京錦糸町
待遇:
社会保険完備、交通費支給
賞与:年1回(3月に支給)
年間休日:約120日
年次有給休暇:初年度5日(7~12月入社の場合)

 

Responsibilities:

* Lead risk based technical IT and Project Assurance audits within the established budgets, target dates and Audit methodology.

* Participate in Business Integrated Audits to cover IT related risks and

controls.

* Provide practical and value adding recommendations as a trusted advisor to

stakeholders.

* Perform an annual IT risk assessment aimed to support the development of

the annual IT audit plan.

* Plan and execute SOX IT control testing. Serve as the primary contact with

the external auditors to coordinate the annual SOX procedures.

* Promote use of Data Analytics within Internal Audit by collaborating with

other external/internal departments.

* Build strong relationships and mutual trust with all internal and external

stakeholders.

* Identify Key and Missing controls in business and technology processes and

evaluate the design and operating effectiveness of identified key controls.

* Summarize audit findings and draft audit issues and report in a concise

and precise manner.

 

Requirements:

Experience:

* 6+ years of IT auditing, consulting or IT industry work experience.

* Previous experience in doing audits in areas such as Network, Databases,

Operating Systems, SDLC, Project Assurance etc.

* Previous experience of successfully using CAATS and Data Analytics in Audits.

* Preferably, 5+ years of experience in the life insurance or financial industry.

* Preferably, 5+ years of experience with US or Japan SOX.

 

Skills:

* Critical and Logical Thinking

* Assertiveness and Inquisitive

* Audit Report Writing Skills

* Business communication and presentation skills (Japanese and English)

* 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.)

 

Language:

*Japanese: Native/Business, English: Native/Business

 

Qualifications:

* "CISA" or "System Auditor by METI" is preferred.

 

Personality:

* Looking for a Self-Starter and Team Player

 

ENT株式会社

* ENT Co. Ltd. is cooperating with Medoriver Co. Ltd for recruiting opportunities.

* This position is under private recruitment. We will tell you the company name only when we do the interview.