新着

【内部監査求人】外資系大手保険会社・ディレクター募集・実務経験12年程度以上・要ビジネス英語

求人会社名 : 外資系大手保険会社

求人ID : 1558

  • エージェント取り扱い求人
  • 外資系
  • 従業員1000名以上
  • 語学(英語)を生かす

募集要項

仕事内容 ■Auditing
・Plan, lead, execute and report internal audits in areas of emerging IT Risks such as Project Assurance, Cybersecurity, and Data Governance in accordance with our Audit methodology.
・Promote use of Data Analytics within Internal Audit by collaborating with other external/internal departments.
・Summarize audit findings and draft audit issues and report in a concise and precise manner

■Project Management
・Manage the Audit Plan for Technology audit team with appropriate delegation as needed to ensure completion of assigned tasks and responsibilities within budget and agreed timelines
・Communicate appropriately with identified stakeholders within Audit and business management
・Manage engagement team, supervise and review their work and provide feedback

■Relationship Management
・Consult with clients in developing action plans to resolve control issues or risks
・Maintain a positive working relationship with fellow auditors and auditees, sustaining ongoing relationships with key business contacts
・Engage and work effectively with audit peers to drive the audit department to meet organization goals

■People Management
・Set long- and short-term goals with employees to give focus to employee efforts
・Measure employee accomplishments, using both qualitative and quantitative measures, providing information that supervisors and team members need in order to monitor performance
・Provide feedback and suggest improvements to employees regarding their performance
・Use coaching skills to evaluate and address the developmental needs of team members and help them select diverse experiences to gain necessary skills
応募資格 【必須】
■Bachelor’s degree with preference for major in Business, Engineering, Information Technology, Economics, Finance.
■12+ years of experience in an auditing role
■Strong understanding of Generally Accepted Audit Standards, IIA Standards, risk and controls, audit sampling and testing methodologies, SOX (or J-SOX) requirements, risk management, regulatory reporting, Data governance.
■Technical knowledge of accepted best practices for managing IT processes such as ITIL or COBIT;
■Experience of auditing in AS400, Wintel, UNIX operating systems as well as database management systems such as MSSQL, Oracle, DB2 etc
■Experience with Auditing Cyber Security or Mobile Applications or other Emerging Technology risks
■Program assurance experience or large-scale transformation programs or auditing emerging technologies
■Strong written and verbal communication skills in English.

【歓迎スキル】
■Internal audit in the financial services industry
■Familiarity with Database administration, Data Mining & manipulation
■Usage of any Visual Analytics tools (e.g. Tableau, PowerBI, Excel, SSRS)
■CPA (Japanese or US), CIA, CISA, CFA or similar designation.
年齢 ~47歳まで
【年齢制限理由】
技能等の継承の観点から特定の職種において労働者数が相当少ない特定の年齢層に限定するため
勤務地 東京都
勤務時間 9:00~17:00(実働7時間)
年収・給与 900万円~1500万円
基本給:900~1,500万円
■その他、業績賞与制度有
※経験・能力等に応じて、当社規定により決定致します。
■交通費支給
待遇 各種社会保険完備、保険料補助、財経貯蓄制度 他
※その他詳細については、ご面談の際にお伝え致します。
休日・休暇 完全週休2日制(土日)、祝日、年末年始、年次有給休暇、慶弔休暇、特別休暇 他

求人会社概要

求人会社名 外資系大手保険会社
概要 日本でも有数の生命保険会社の一つとして、医療保障から年金等の資産形成商品まで幅広い商品を提供する、外資系大手生命保険会社です。
業種 生命保険

【内部監査求人】外資系大手保険会社・ディレクター募集・実務経験12年程度以上・要ビジネス英語

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