IT Tester


Salary/Rate : ¥5500000 - ¥8500000
Location : Tokyo Metropolis
Post Date :
Employment Type : Permanent
Job Reference : 22383-FS
Job Classification : Financial Services

Description :

Job description:

  • Performs assessments mainly on IT systems and its controls in line with IFC and J-GAAP requirement on schedule
  • Reports testing results to IFC Manager, and shares it with peer IFC testers
  • Informs process owners of deficiencies and initiates remediation procedure, if deficiency identified
  • Identifies opportunities to improve the IT controls and provides professional recommendation to process owners to develop necessary controls and/or improvements with consideration on both of IT and Business risk
  • Supports Business Department’s control improvement and remediation actions
  • Arranges testing schedule with external auditors for which reliance or collaboration is expected
  • Provides management testing results for which external auditors to review and assess

Requirements:

  • Certified Information System Auditor (CISA) and Certified Internal Auditor (CIA) with over 5 years of qualification experience.(Equivalent accreditation negotiable.)
  • Use leading edge information security and internal control knowledge to assess internal control environment in IT systems
  • Identify and evaluate vulnerability of IT systems in process of financial reporting. Recommend effective and practical remediation actions to Business and IT.
  • Knowledge in overall Internal Control on Financial Reporting and advanced Information Security Practices and Technology able to conduct high quality testing on IT systems.
  • Native level Japanese and business level English
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Tokyo

Ote Center Bldg, 22F
22F 1-1-3 Otemachi
100-0004 Tokyo
Phone : 03 5219 6633

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