IT Audit Lead

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募集要項

会社概要

日本の大手製薬会社で、医療分野で幅広い製品を提供しています。製品ラインナップは、患者の健康を支えるための多様な医薬品に加えて、研究開発にも注力しています。新しい治療法や薬剤の開発に取り組み、疾病の治療と予防に貢献しています。また、グローバル規模での事業展開を行い、世界中の患者に製品を提供しています。品質と安全性に対する高い基準を持ち、医療の発展と患者の福祉に貢献しています。

業務内容

• 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.

応募条件

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.

給与

1000 - 1300 万円

勤務地

東京