Internal Audit, Head of Technology Audit, Director

求人会社名 : 外資系生命保険会社

求人ID : 2019051701

  • エージェント取り扱い求人
  • 外資系
  • 従業員1000名以上
  • 土日祝日休み
  • 勤務地限定
  • 住宅補助制度
  • 語学(英語以外)を生かす
  • 育休・産休・介護休暇実績あり


仕事内容 Plan, lead, execute and report internal audits in areas of emerging IT Risks such as Project Assurance, Cybersecurity, and Data Governance in accordance with 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.
応募資格 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

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

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

Japanese: Native/Business, English: Native/Business


Recruiter: Kawamura

年齢 40歳~52歳まで
勤務地 東京都
勤務時間 9時~17時(休憩1時間)
年収・給与 1200万円~1400万円
待遇 賞与、交通費全額支給、各種社会保険完備、退職金制度
休日・休暇 完全週休2日(土日)、祝日、連続、年末年始、有給、慶弔、リフレッシュ休暇


求人会社名 外資系生命保険会社
概要 生命保険業及びそれに付随する業務
業種 生命保険

Internal Audit, Head of Technology Audit, Director


エンリッチメント株式会社 (ENRICHMENT.Inc)