IT Audit Lead

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Job details

Company overview

We are a leading pharmaceutical company in Japan, offering a wide range of products in the medical field. Our product lineup includes various pharmaceuticals to support patient health, and we are also dedicated to research and development. We strive to develop new treatment methods and medications to contribute to the treatment and prevention of diseases. Additionally, we operate globally, providing our products to patients worldwide. We uphold high standards of quality and safety, contributing to the advancement of healthcare and the well-being of patients.

Responsibilities

• Lead complex global and regional projects as assigned, including:
• Managing the audit process in conducting interviews, reviewing documents, developing, and administering surveys, composing summary memos, and preparing working papers.
• Managing the audit process in the identification, development, and documentation of audit issues and recommendations.
• Communicating the results of audit and consulting projects via written reports and oral presentations to management.
• Provide subject matter expertise on IT-related risks and controls to the internal audit team
• Develop and maintain productive client, staff, and management relationships through individual contacts and group meetings.
• Provide advice and counsel about recommendations to improve results and/or mitigate risk with management, including senior management.
• Be responsible to provide day to day oversight of third-party co-source members supporting the projects.

Requirements

必須 / Required

• At least 8 years of experience in IT Audit, IT Risk Management, or a related field.
• Experience leading and managing IT audit engagements.
• Knowledge of IT frameworks such as COBIT, NIST, and ISO.
• Understanding of data governance, data privacy, and information security principles.
• Strong communication and collaboration skills.
• Fluency in English. Excellent verbal and written communication skills are required.

歓迎 / Preferred

• Knowledge of the Life Sciences / Pharmaceutical industry.
• Strong data analysis, analytical and organizational skills.
• Ability to detect opportunities for change and facilitate change.
• Professional certification such as CISA, CRISC, CIA, or CISSP.
• Experience with cloud computing, cybersecurity, and emerging technologies.
• Familiarity with regulatory requirements such as GDPR, HIPAA, and SOX.
• Project management skills and experience managing complex projects.
• Ability to work independently and manage multiple priorities simultaneously.

Salary

10 - 13 million yen

Location

Tokyo