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This posting is managed by: | GLナビゲーション株式会社 |
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Company Name | Company is not publicly visible |
Job Type |
Finance/Accounting - CPA/Certified Tax Accountant
Finance/Accounting - Internal control/Internal Audit/Risk Management Consulting - Financial Consulting |
Industry | Banking/Securities |
Location |
Asia
Japan
Tokyo
|
Job Description |
[Job Description] System audit work for the parent company and group companies. -System risk assessment and audit plan creation. -Global system audit (including collaborative audit with overseas IT auditors). *We have a training environment where even those with no audit experience can take on the challenge. [Global System Audit] A group of specialists with the largest audit team in Japan. We have bases all over the world, including Europe, America, and Asia. We are responsible for audits on a global basis while collaborating with bases around the world. [Audit Department Mission] As the third line (audit department), we evaluate and advise risk response work performed by the first line (business division) and second line (risk management division) from an independent standpoint and report to management. This position allows us to always be in touch with trends from authorities and global standards, and to view all areas from a management perspective. We value a stance that does not just point out weak points, but also makes improvements by deeply examining the essential causes with the field. [Characteristics] -Although we have a team, we basically work as an audit unit (2 to 4 people). ・Each person will be responsible for 3-4 audits per year. ・Counterparts include user departments, systems departments, risk departments, as well as overseas bases and group companies. ・As an auditor, you will be able to see the overall picture from a management perspective. [Recruiting organization] Approximately 250 people in the Japanese Audit Department (internal audits and credit audits), including 25 people related to systems, and approximately 800 people in the overseas audit department. [Recruitment background] ・Increasing interest in system audits from domestic and overseas authorities The level of requirements for system audits from domestic and overseas authorities is increasing, and there is a need to expand both the quality and quantity of system audits. ・Increasing number of collaborative audits with overseas audit offices In response to comments and requests from overseas authorities, the number of audits conducted in collaboration with overseas audit offices is increasing, and there is a need to conduct audits in English at a global standard. |
Company Info |
■Become a force for the world to move forward. We are a global company that continues to grow and take on challenges on the world stage in order to contribute to our customers and society. "Become a force for the world to move forward." In response to the needs of the changing times, we will develop a wide range of solutions that leverage the group's comprehensive strength, going beyond the framework of a traditional bank. We want to be of service to the world in a way that only our company can. The kind of colleagues we are looking for are people who have something they "want to do" for our customers and society. People who are not afraid of change and continue to grow and take on challenges. We will respond to that desire by providing an environment where you can "do what you want to do." All the challenges of the world are our business domain. Demonstrate your individuality and make your future bright. ■To become a financial group representing Asia that is chosen by the world We are actively developing our global financial business by making full use of our network that extends overseas. In the growing Southeast Asia, we are promoting capital and business alliances, making it possible to provide comprehensive financial services to a wide range of customers, from local individual customers to corporate customers with global operations. |
Job Requirements |
・Several years of work experience in English. ・IT-related work experience (regardless of apps or infrastructure). *We have a training environment that allows those with no auditing experience to take on the challenge. Any of the following conditions will be preferred. ・Experience in systems auditing. ・Certified Systems Auditor (CISA) or Information Technology Engineer "System Audit Engineer" qualification, or equivalent knowledge. ・Experience in digitalization, cybersecurity, etc. ・Professional audit experience for financial institutions. ・Want to be involved in global systems audits (including collaborative audits with overseas IT auditors). |
English Level | Fluent (TOEIC 865-) |
Japanese Level | Fluent(JLPT Level 1 or N1) |
Salary | JPY - Japanese Yen JPY 5000K - JPY 10000K |