・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
・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
・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
・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
■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.
■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.