Senior IT Auditor/シニアITオーディター

給与 : ¥1000万 - ¥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 : AO-35BT
業種 : 業務改革

職務内容 :

Responsibilities:

  • Assist in maintaining relationships with IT key stakeholders in Japan, including providing regular updates on key IT developments which may impact the annual audit plan.
  • Leading and acting as team member on Japan, APAC or global IT infrastructure, integrated audits and pre-implementation audits.
  • Analyzing and assessing risks (market, credit, technology, operational, legal and compliance) assumed by the business; including key risks within IT applications, infrastructure and system processing environments.
  • Identifying and evaluating the effectiveness of controls designed to address those risks.
  • Conducting audit fieldwork in line with the determined standards.
  • Providing practical and sustainable recommendations to IT management to address control weaknesses, providing adequate support to promote effective change and following up on remedial actions taken.
  • Preparing reports of audit findings for AIG senior management at local, regional and global levels.
  • Assist in the preparation of detailed reports of project status that will be shared with clients, regulators, and audit committee.

Job Requirements:

  • Minimum a University Degree with at least 6-8 years of relevant experience in audit, compliance, internal control or IT areas within the financial or related industry. Knowledge on insurance operations will be an added advantage.
  • Good knowledge of technology infrastructure used in mainframe and client-server environments, including operating systems (z/OS, Windows, UNIX), security software, end user technology, databases and networks.
  • Good understanding of operational aspects, as well as, process flows within and between financial institutions / counterparts, and a good knowledge of local regulatory requirements.
  • Flexible and committed team player
  • Good communicator – strong written and oral communication skills
  • Ability to work in a fast-paced environment and manage well through ambiguity and complexity
  • Willing to travel to other AIG locations in APAC for audit assignments.
  • CISA, CISM, CISSP, PMP, and/or CPA a plus

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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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