外資系大手保険会社における System Audit Department, IT Auditorのポジションです。IT監査・コンサルティングまたはIT業界にて8年以上のご経験が必須となります。
・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.
・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