IT Audit manager / ITオーディットマネージャー

給与 : ¥ - ¥1200万
勤務地 : 東京
掲載日 :
雇用タイプ : 正社員
ジョブオーダー番号 : 9987350-BT
業種 : テクノロジー

職務内容 :

Responsibilities:

  • Plan and execute audit projects (including Sarbanes-Oxley Project (aka SOX) in accordance with the audit methodology and departmental standards to ensure quality of works completed.
  • Manage/Assist in projects within time budgets and target dates, and escalate any timing problems or budget over
  • Understand and agree with management the risks being managed by business unit.
  • Prepare audit reports, including executive summary and rating of adequacy of risk management, making practical and value-added recommendations to improve risk management practices and the efficiency and effectiveness of operations; audits reports are to be clear, concise and well-organized, and issued within departmental service standards.
  • Present findings and recommendations to business unit management; reach agreement on appropriate solutions to risk management and operational efficiency issues.
  • Utilize technology to improve effectiveness and efficiency of audit process.
  • Performing analysis on complex and high-volume transaction data by applying Computer Assisted Audit Techniques (CAATs)
  • Monitor technology risks by attending regular risk or IT management meetings and to assess impacts on audit plans.
  • Assist business unit management by providing risk management consulting support and risk management education and training.
  • Assist with review and decision making process regarding closure of outstanding audit follow up items. Actively participates in departmental initiatives.

Your profile:

  • University degree in Computer Science or Information Systems with a minimum of 8 years of internal/external IT audit experience
  • Recognized professional auditing (CIA, CISA) or security (CISSP, CEH, CHFI, etc) designation
  • Previous Big-4 experience is preferable
  • Solid SOX ITGC testing experience
  • Proficient in both Excel and other CAAT tools
  • Good knowledge of audit methodologies, control frameworks and risk management techniques
  • Good working knowledge of wealth or life insurance operations
  • Excellent communication skills, oral and written in both English and Japanese
  • Able to deal with confrontations and conflicts
  • Proven relationship skills including a demonstrated ability to deal effectively with staff at all levels
  • Results oriented; able to strike work balance on multiple priorities and projects
  • Sound business judgment in assessing significance of issues and developing value added recommendations
  • Strong customer focus and commitment to quality
  • Strong team-player who willingly and openly shares ideas and knowledge and vice versa
  • Provide clear and timely constructive feedback. Take steps to address feedback results
  • Regional travel in APAC is required.
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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 : +813 5219 6633

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