Manager for a System Audit Team

col-narrow   

Job Function:

Admin, Accounting, HR, Legal

Type:

Full Time

Employer Type:

Recruiter / Dispatch / Temp Agency

Location:

Tokyo 

Salary:

¥12,000,000

Salary Type:

per year

Visa Sponsorship Available:

No

Restricted to Domestic Applicants?:

Japan only

English Language Requirement:

Business Level

Japanese Language Requirement:

Business Level

Posted:

Aug 28, 2018
col-wide   

Job Description:

Manager, System Audit Team

· Foreign life insurance company

· Salary : ~12,000,000 yen

Working hours: 9: 00~17: 00 (total working hours: 7 hours / per day)

Location: Tokyo Kinshicho

Benefits and perks:

Full social insurance, transportation expenses

Bonuses: Once a year (paid in March)

Annual holiday: about 120 days

Annual paid vacation: 5th in the first year (in case of joining from July to December)



 

Responsibilities:

* Lead risk based technical IT and Project Assurance audits within the established budgets, target dates and Audit methodology.

* Participate in Business Integrated Audits to cover IT related risks and

controls.

* Provide practical and value adding recommendations as a trusted advisor to

stakeholders.

* Perform an annual IT risk assessment aimed to support the development of

the annual IT audit plan.

* Plan and execute SOX IT control testing. Serve as the primary contact with

the external auditors to coordinate the annual SOX procedures.

* 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.

 

Requirements:

Experience:

* 6+ years of IT auditing, consulting or IT industry work experience.

* Previous experience in doing audits in areas such as Network, Databases,

Operating Systems, SDLC, Project Assurance etc.

* Previous experience of successfully using CAATS and Data Analytics in

Audits.

* Preferably, 5+ years of experience in the life insurance or financial

industry.

* Preferably, 5+ years of experience with US or Japan SOX.

 

Skills:

* Critical and Logical Thinking

* Assertiveness and Inquisitive

* Audit Report Writing Skills

* Business communication and presentation skills (Japanese and English)

* Proficient in identifying the data necessary for analytics, acquisition,

manipulation, transformation, and validation (Preferable experience of using

tools such as ACL, SQL, Tableau, SAS, Excel etc.)

 

Language:

*Japanese: Native/Business, English: Native/Business

 

Qualifications:

* "CISA" or "System Auditor by METI" is preferred.

 

Personality:

* Looking for a Self-Starter and Team Player

 

ENT株式会社

* ENT Co. Ltd. is cooperating with Medoriver Co. Ltd for recruiting opportunities.

* This position is under private recruitment. We will tell you the company name only when we do the interview.


  • Company Info


    ENT Co., Ltd. (エント)
    Ichigaya KK tower 4F, 45 Ichigaya-yanagicho
    Shinjuku-ku, Tokyo, Japan
    Phone: 03-6265-3723
    Web Site: https://www.go-ent.net/en/job-placement

    Manager for a System Audit Team

    col-narrow   

    Job Function:

    Admin, Accounting, HR, Legal

    Type:

    Full Time

    Employer Type:

    Recruiter / Dispatch / Temp Agency

    Location:

    Tokyo 

    Salary:

    ¥12,000,000

    Salary Type:

    per year

    Visa Sponsorship Available:

    No

    Restricted to Domestic Applicants?:

    Japan only

    English Language Requirement:

    Business Level

    Japanese Language Requirement:

    Business Level

    Posted:

    Aug 28, 2018
    col-wide   

    Job Description:

    Manager, System Audit Team

    · Foreign life insurance company

    · Salary : ~12,000,000 yen

    Working hours: 9: 00~17: 00 (total working hours: 7 hours / per day)

    Location: Tokyo Kinshicho

    Benefits and perks:

    Full social insurance, transportation expenses

    Bonuses: Once a year (paid in March)

    Annual holiday: about 120 days

    Annual paid vacation: 5th in the first year (in case of joining from July to December)



     

    Responsibilities:

    * Lead risk based technical IT and Project Assurance audits within the established budgets, target dates and Audit methodology.

    * Participate in Business Integrated Audits to cover IT related risks and

    controls.

    * Provide practical and value adding recommendations as a trusted advisor to

    stakeholders.

    * Perform an annual IT risk assessment aimed to support the development of

    the annual IT audit plan.

    * Plan and execute SOX IT control testing. Serve as the primary contact with

    the external auditors to coordinate the annual SOX procedures.

    * 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.

     

    Requirements:

    Experience:

    * 6+ years of IT auditing, consulting or IT industry work experience.

    * Previous experience in doing audits in areas such as Network, Databases,

    Operating Systems, SDLC, Project Assurance etc.

    * Previous experience of successfully using CAATS and Data Analytics in

    Audits.

    * Preferably, 5+ years of experience in the life insurance or financial

    industry.

    * Preferably, 5+ years of experience with US or Japan SOX.

     

    Skills:

    * Critical and Logical Thinking

    * Assertiveness and Inquisitive

    * Audit Report Writing Skills

    * Business communication and presentation skills (Japanese and English)

    * Proficient in identifying the data necessary for analytics, acquisition,

    manipulation, transformation, and validation (Preferable experience of using

    tools such as ACL, SQL, Tableau, SAS, Excel etc.)

     

    Language:

    *Japanese: Native/Business, English: Native/Business

     

    Qualifications:

    * "CISA" or "System Auditor by METI" is preferred.

     

    Personality:

    * Looking for a Self-Starter and Team Player

     

    ENT株式会社

    * ENT Co. Ltd. is cooperating with Medoriver Co. Ltd for recruiting opportunities.

    * This position is under private recruitment. We will tell you the company name only when we do the interview.