Senior Manager, IT Audit - Global Insurance | Michael Page Japan の求人詳細


キービジュアル キービジュアル
更新日 2018-05-21
掲載開始日 2018-04-10

Senior Manager, IT Audit - Global Insurance

  • ハイクラス
  • ★★★★ マネージャーレベル
Michael Page Japan
企業名 Global Insurance Company
Michael Page Japan
財務/会計 - 監査&リスク
保険 - その他
保険 - リスクマネジメント
業種 生命保険・損害保険
勤務地 アジア 日本 東京都

仕事内容 Senior Systems Audit role within a market leading insurance company.


* Plan, lead, execute and report internal audits in areas of emerging IT Risks such as Project Assurance, Cybersecurity, and Data Governance
* Promote use of Data Analytics within Internal Audit by collaborating with other external/internal departments
* Build strong relationships and mutual trust with all internal and external stakeholders
* Identify Key and Missing controls in business and technology processes and evaluate the design and operating effectiveness of identified key controls
* Summarize audit findings and draft audit issues and report in a concise and precise manner
* Provide practical and value adding recommendations to improve control environment
* Coordinate and co-operate with business and other responsible control functions and external auditors to enhance review efficiency.


* 6+ years of IT audit, consulting or IT industry work experience
* Experience conducting audits in areas of Cyber Security, System Development, Project Assurance and Data Governance
* Previous experience of successfully using CAATS and Data Analytics in Audits
* Preferably, 5+ years of experience in the life insurance or financial industry
* Critical and Logical Thinking
* Business communication and presentation skills (Japanese and English)
* Proficient in identifying the data necessary for analytics, acquisition, manipulation, transformation, and validation (using tools such as ACL, SQL, Tableau, SAS, Excel etc.)
* Proficient in interpreting and presenting Data Analytics results through visualization, story boards and results matrix
* Self-Starter and Team Player
* "CISA" or "System Auditor by METI" preferred

Job Offer

* Competitive base salary plus incentives
* International team environment
* Good career prospects

応募は、以下の応募ボタンからお願いします。詳細につきましては、Andy Clubbeにお問い合わせください+813 6832 8671
Our client is a market leading global insurance company with an established presence in Japan and throughout the world.
英語能力 ビジネス会話 (TOEIC 735-860)
日本語能力 流暢(日本語能力試験1級又はN1)
中国語能力 なし
年収 経験と能力に基づく   

Senior Manager, IT Audit - Global Insurance