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Internal Audit, Technology Auditor, Director

年収:800万 ~ 5000万

採用企業案件

採用企業

モルガン・スタンレー・グループ株式会社

  • 東京都

    • 会社規模501-5000人
  • 証券
部署・役職名 Internal Audit, Technology Auditor, Director
職種
業種
勤務地
仕事内容 【DESCRIPTION】
・About the Firm
Morgan Stanley (NYSE: MS) is a leading global financial services firm providing a wide range of investment banking, securities, wealth management and investment management services. With offices in 42 countries, the firm’s employees serve clients worldwide including corporations, governments, institutions and individuals.

・About the Division
In the Audit division, we provide senior management an objective and independent assessment of the Firm's internal control environment for risk management and governance. This is a Director level position within the Internal Audit Department. Morgan Stanley is an industry leader in financial services, known for mobilizing capital to help governments, corporations, institutions and individuals around the world achieve their financial goals.

・About the Role
We're seeking someone to join our diverse team of audit and assurance professionals as a technology auditor to support the Japan and Asia Internal Audit team in identifying, assessing and driving resources to areas of key technology risks and vulnerabilities, through evaluating the adequacy and effectiveness of related controls.

・Key Responsibilities
Help identify risk and impact to relevant coverage area to prioritize areas of focus
Execute and lead aspects of assurance activities (e.g., audits, continuous monitoring, closure verification) to assess risk and formulate a view on the control environment
Facilitate conversations with stakeholders on risks, their impact and how well they are managed in a clear, timely and structured manner
Assist in managing multiple deliverables in line with team priorities
Solicit and provide feedback and participate in formal and on-the-job training to further develop self and peers


労働条件 PRIMARY LOCATION: Japan-Japan-Japan-Tokyo
応募資格

【必須(MUST)】

At least 4 years' experience in technology audit/risk management would generally be expected for this role
Understanding of institutional securities business and supporting functions, in addition to key related regulations
Strong understanding of audit principles, methodology, tools and processes (e.g., risk assessments, planning, testing, reporting and continuous monitoring)
Ability to identify and analyze multiple data sources to inform point of viewAbility to ask meaningful questions, understand various view
points and apply risk-based critical thinking to arrive at logical conclusions
Ability to communicate complex technical issues concisely and clearly to senior management and colleagues from other audit divisions
A commitment to practicing inclusive behaviors
Business-level Japanese and English verbal/written skills
Relevant professional qualifications, such as CISA, CIA, CISSP

受動喫煙対策

屋内禁煙

更新日 2024/05/23
求人番号 3556654

採用企業情報

モルガン・スタンレー・グループ株式会社
  • モルガン・スタンレー・グループ株式会社
  • 東京都

    • 会社規模501-5000人
  • 証券
  • 会社概要

    Morgan Stanley’s leading position in Japan’s financial markets reflects 40 years of client focus, innovation and the continuous pursuit of excellence. With more than 1,300 people in Japan, Morgan Stanley is one of the largest and most active foreign financial firms in the Japanese market. We are a preeminent provider of investment banking, sales & trading, real estate and investment management products and services.

    Organization Overview:
    Voting Interest
    Morgan Stanley:Mitsubishi UFJ Financial Group = 51%:49%
    Organization Diagram

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