Senior IT Auditor, Internal Audit

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募集要項

会社概要

同社は、生命保険業界において幅広いサービスを提供する企業です。個人および法人向けに多様な保険商品を取り揃えており、医療保険、がん保険、収入保障保険、年金保険などが含まれます。また、顧客のライフステージやニーズに応じた最適な保険プランを提供することに注力しています。強固な財務基盤とグローバルネットワークを活かし、長期的な安心と信頼を提供しています。さらに、デジタル技術を活用したサービスの提供にも力を入れており、オンラインでの契約手続きや、保険の見直し、アフターサポートなど、便利で迅速なサービスを展開しています。

業務内容

The IT Auditor is responsible for supporting the execution of Internal Audit activity within all the group entities in Japan in order to provide timely, independent assurance and in doing so, to improve the control culture. The jobholder demonstrates autonomy in the execution of audit work with strong knowledge in IT processes, ability to assess the adequacy of key risks and solid interpersonal skills to interact with a great variety of people in the organisation.
Main responsibilities:

• Executes assigned internal audit tests to time and quality standards in line with Group and IIA standards and in line with the approved audit plan (e.g. from audit programme to draft report).
• Assists in the development of internal audit programmes.
• Drafts audit reports.
• Gains and maintains an understanding of key business risks and regulatory requirements under the team scope,
• Interacts efficiently and empathetically with management during audit fieldwork and present efficiently conclusions during the closing meeting.
• Works with management in tracking action plans to assist with timely resolution.
• Ensures application of GIA (group internal audit) standards/CAPT Methodology during audit reviews
• Is responsible for his/her own professional development and pro-actively identifies relevant training and development needs and develops his/her own professional network including IT auditors outside of the company.

応募条件

Minimum requirements:

• Some experience in one or more of Financial Services, Insurance or Internal Audit/other control functions.
• Strong understanding of different systems, theories and practices in a discipline
• Technology background required - e.g. web applications, operating systems, databases, mainframe, network. Understand IT general control processes - e.g. change management, SDLC / agile development, incident & problem management, disaster recovery and/or security operations; Familiarity with COBIT, COSO, and/or ITIL framework;
• Minimum 5 years experiences in IT auditing, IT governance and control, and/or technology administrations/development
• Languages:
  • Fluent Japanese
  • Clear written and spoken English (at least B2 or 785 at TOEIC).
• Work effectively under supervision and as part of a team
• Solves problems
• Thinks objectively demonstrating sound judgement
• Resilient under pressure
• Ability to influence at management level
• Flexible and able to adapt to change
• Strong verbal and written communication skills
• Demonstrates empathy
• Analytical with attention to detail
• Ability and desire to keep learning
• Intellectually curious with strong listening skills.

 Preferred qualifications:

• Other languages are a plus.
• CISA, CISSP and/or technology certifications preferred

給与

1000 - 1100 万円

勤務地

東京