Leading global insurance group seeks an experienced IT Audit Manager to lead and execute assigned audit to deliver timely, high･quality, value･added assurance results in support of internal audit objectives/scope.
‐ Serves as Auditor･in･Charge by leading an audit from planning to fieldwork to reporting phase. This may include guiding Senior Auditors or Analysts during audit execution and reviewing their work products (e.g., workpapers, memos).
‐ Delivers Information Technology audit coverage (e.g., integrated, standalone, pre and post implementation and continuous risk assessment) supporting financial, operational and compliance audits across various entities (e.g., Consumer (Individual Retirement, Group Retirement, Life insurance and Personal Insurance) and Commercial (Liability and Financial Lines, Property and Special Risks)) in accordance with departmental, Institute of Internal Auditors Standards, and regulatory expectations (e.g., FFIEC) and requirements (e.g., FRB, FINRA).
‐ Minimum 5 years of IT audit experience (e.g., application controls, IT general controls and pre･implementation) including some experience in internal auditing practices are required.
‐ Technical expertise in one area or multiple areas of the following are preferred:
‐ Window Desktop and End User Computing
‐ Server knowledge ? Windows, Linux
‐ Systems Operations processes
‐ Cyber Security, Firewalls
‐ Programing Languages ? Java, Python, Object Oriented coding practices
‐ System Testing procedures ? Testing cycles, Agile
‐ Understanding of Personal Privacy
‐ Relative product knowledge (e.g., Consumer and Commercial Insurance) and understanding of associated business risks is preferred.
‐ Knowledge of COBIT 5.0 and/or ISO9000.
‐ Well･developed interpersonal skills to build relationships both internally and externally including ability to thrive within a team･oriented environment
‐ Flexibility to travel for in･person meetings as required
- English : Business Conversation Level (TOEIC 735-860)
- Japanese : Fluent(JLPT Level 1 or N1)
スキルハウス・スタッフィング･ソリューションズ株式会社/Skillhouse Staffing Solutions K.K.
Company is not publicly visible
IT (Hardware/Network) - Security System SE
IT (Hardware/Network) - Project Manager
Consulting - IT Security Consulting
JPY 9,000,000 - 12,000,000
Other Salary Description
‐ Social insurance
‐ Transportation Fee
Asia Japan Tokyo
9:00 - 18:00（Mon - Fri）
Saturday, Sunday, and National Holidays
Job Contract Period
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