エンジェルアソシエイツ株式会社(本社)

エンジェルアソシエイツ株式会社 (本社)

Internal Audit: System Audit, IT Auditor

求人会社名 : 外資系生保

  • 外資系
仕事内容 Responsibilities:
Plan, lead, execute and report internal audits in areas of emerging IT Risks such as Project Assurance, Cybersecurity, and Data Governance in accordance with MetLife Audit methodology.
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
Provide practical and value adding recommendations to improve control environment
Coordinate and co-operate with business and other responsible control functions and external auditors to enhance review efficiency.

Experience:
8+ years of IT audit, consulting or IT industry work experience.
Previous experience in doing audits in areas of Cyber Security, System Development, Project Assurance and Data Governance
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
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.)
Proficient in interpreting and presenting Data Analytics results through visualization, story boards and results matrix
Self-Starter and Team Player

Qualifications:
"CISA" or "System Auditor by METI" are preferred.

Language:
Japanese: Native/Business, English: Native/Business
応募資格 Experience:
8+ years of IT audit, consulting or IT industry work experience.
Previous experience in doing audits in areas of Cyber Security, System Development, Project Assurance and Data Governance
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
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.)
Proficient in interpreting and presenting Data Analytics results through visualization, story boards and results matrix
Self-Starter and Team Player

Qualifications:
"CISA" or "System Auditor by METI" are preferred.

Language:
Japanese: Native/Business, English: Native/Business
年齢 32歳~
【年齢制限理由】
長期勤続によるキャリア形成のため若年者等を採用するため(職務経験不問)
勤務地 東京都
東京都
勤務時間 9:00~17:00
年収・給与 800-1000
待遇 社会保険完備
休日・休暇 週休2日

求人会社概要

求人会社名 外資系生保
概要 外資系生命保険
業種 生命保険

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