IT Tester


給与 : ¥550万 - ¥850万
勤務地 : 東京都
掲載日 :
雇用タイプ : 正社員
ジョブオーダー番号 : 22383-FS
業種 : 金融

職務内容 :

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
この求人への応募をもって、あなたはロバートハーフの利用規約に同意されたことになります
印刷

東京

大手センタービル 22F
東京都千代田区大手町 1-1-3
100-0004 東京
電話 : 03 5219 6633

類似案件