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| 部署・役職名 | SOX Audit Senior Manager |
|---|---|
| 職種 | |
| 業種 | |
| 勤務地 | |
| 仕事内容 |
職務目的（Job Purpose） • The SOX Audit Senior Manager will be responsible for timely management of the SOX testing requirements with high quality and value－added assurance results. The role requires managing resources and coordination with the internal and external stakeholders. • The ideal candidates will be bold thinkers with an entrepreneurial bent and will possess a powerful blend of IQ （technical skills, consistent learning, statistical ＆ financial acumen） and emotional intelligence [EQ] （adaptive communication, empathy, listening skills, challenging with humility）. IAG also looks for diverse backgrounds of experience, culture and thought. Successful candidates typically have a global perspective and a record of successful teamwork. You will be part of a large and diverse firm working within a team oriented environment. You will gain a unique view , as part of planning and executing on all aspects of the audit process and risk assessment activities and will build close working relationships with business and functional leaders, colleagues across other assurance functions, and fellow team members. 職責（Job Responsibilities） Responsibilities: •Lead and execute Business manual SOX control testing assignments from planning to fieldwork to reporting phase. This will include managing and guiding audit resources to execute the plan and reviewing their deliverables （e.g., work papers, memos） • Coordinating testing schedule with external and internal stakeholders • Managing resource requirements by working closely with the offshore SOX teams • Applies pertinent industry knowledge and subject matter expertise to assurance activities in particular US GAAP and J GAAP • Tracking and completion of issue validation • Maintains strong relationship and partnership with business stakeholders as well as external audit partners • Contributes to overall quality, effectiveness, and value of SOX program by recommending and developing innovative approaches and solutions including process improvements and use of automations |
| 応募資格 |
【必須（MUST）】 必要とされるスキル・経験（Required Skills and Experiences）Educational Qualification • Minimum a University Degree（4 year bachelor degree） Specific Qualifications • CISA, CISM, CISSP, PMP, and/or CPA a plus Total Experience • 8＋ years of experience working within an internal audit with the financial or insurance industry. • 3＋ years of experience in and/or knowledge of SOX audit and procedures. • Relative product knowledge （e.g., Consumer and Commercial Insurance） and understanding of associated business risks. • Experience leading and executing risk－based internal audits and/or risk and control assessments, leveraging control frameworks such as COBIT, NIST, and ITIL and proficiency in core requirements and methodologies for SOX internal control programs. • Experience in implementation of internal control processes and programs. • Effective communications （oral and written）, technical knowledge and negotiation skills in order to communicate findings with stakeholders and reach agreement on target dates for action plans is required. • Well－developed interpersonal skills to build relationships both internally and externally including ability to thrive within a team－oriented environment is required. • Function independently and multi－task in a dynamic, changing environment. • Self－starter and highly team－oriented behavior. • Strong leadership skills ; Ability to manage a team of audit professionals and strongly grow careers of team members. • Sufficient proficiency with MS Excel tools, Access, ACL, IDEA, Olikview, Tableau etc. with experience of auditing leveraging the use of data analysis with the above－mentioned tools. • Advanced IT skills （for example: BluePrism, Pentaho, Kofax, SQL Server, DB2, Oracle, SAS, R, Python, ACL, VB, Qlik, Power BI, ACL, SSRS/IS/AS） is a plus. • Business level Japanese and English is required. 私は外資系損害保険会社に31年勤務経験がございますので 職務内容につきましてご不明な点は詳細お伝えできると思いますので お問い合わせください |
| リモートワーク | 可 「可」と表示されている場合でも、「在宅に限る」「一定期間のみ」など、条件は求人によって異なります |
| 受動喫煙対策 | 屋内禁煙 |
| 更新日 | 2025/05/16 |
| 求人番号 | 4683171 |
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転職・求人情報の詳細をご覧になる場合は会員登録（無料）が必要です