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| 部署・役職名 | Senior IT Auditor（P3）, 内部監査 |
|---|---|
| 職種 | |
| 業種 | |
| 勤務地 | |
| 仕事内容 |
Job Purpose: The IT Auditor is responsible for supporting the execution of Internal Audit activity within all our entities in Japan in order to provide timely, independent assurance and in doing so, to improve the control culture. The jobholder demonstrates autonomy in the execution of audit work with strong knowledge in IT processes, ability to assess the adequacy of key risks and solid interpersonal skills to interact with a great variety of people in the organisation. Key Accountabilities: Executes assigned internal audit tests to time and quality standards in line with Group and IIA standards and in line with the approved audit plan （e.g. from audit programme to draft report）. Assists in the development of internal audit programmes. Drafts audit reports. Gains and maintains an understanding of key business risks and regulatory requirements under the team scope, Interacts efficiently and empathetically with management during audit fieldwork and present efficiently conclusions during the closing meeting. Works with management in tracking action plans to assist with timely resolution. Ensures application of GIA （group internal audit） standards/CAPT Methodology during audit reviews Is responsible for his/her own professional development and pro－actively identifies relevant training and development needs and develops his/her own professional network including IT auditors outside of us in Japan. |
| 応募資格 |
【必須（MUST）】 【必須要件】Some experience in one or more of Financial Services, Insurance or Internal Audit/other control functions. Strong understanding of different systems, theories and practices in a discipline Technology background required － e.g. web applications, operating systems, databases, mainframe, network. Understand IT general control processes change management, SDLC / agile development, incident ＆ problem management, disaster recovery and/or security operations Familiarity with COBIT, COSO, and/or ITIL framework CISA, CISSP and/or technology certifications preferred Minimum 5 years experiences in IT auditing, IT governance and control, and/or technology administrations/development |
| 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 | 喫煙室設置 |
| 更新日 | 2026/05/19 |
| 求人番号 | 8347152 |
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- (2023/01/19)
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