アシスタントマネージャー_IT監査　求人詳細情報

アシスタントマネージャー_IT監査 [ID:44827]新着求人

想定年収

経験・スキルに応じて決定

仕事内容

Audit Planning & Execution
・Review technology processes, systems, and controls by leveraging data analytics and other advanced audit techniques.
・Identify and assess potential technology risks, evaluating their impact on business objectives.

Risk Assessment & Analysis
・Understand the company key initiatives and associate risks to assess the risk and control status.
・Evaluate compliance with relevant regulations, industry standards, and company requirements (local and global).

Reporting, Documentation & Communication
・Prepare and present audit findings, and facilitate stakeholders’ root cause analyses and management actions.
・Support communication of audit results and recommendations to senior management and relevant stakeholders.
・Collaborate with cross-functional teams to follow up on remediation plans and ensure resolution of audit issues.

Collaboration & Leadership
・Collaborate closely with leaders to serve as a trusted advisor to the business.
・Contribute to the continuous improvement of audit methodologies

必要経験

・Experience in IT development, operations, or security such as information security, digital transformation, agile software delivery, IT operations, or emerging technology risk management.
・5+ years of experience in technology risk management, internal audit, or cybersecurity, with a focus on IT.
・Project management skills and the ability to balance multiple audits and tasks simultaneously.
・Knowledge of IT frameworks and standards (e.g. COSO, NIST, ITIL, COBIT, ISO 27001), data privacy regulations, and cybersecurity best practices.
・Good communication and presentation skills.
・Bachelor’s degree in Information Technology, Computer Science, or a related field. Advanced degree or certifications (e.g., CISA, CISSP, CIA) will be plus.
・Experience in data analytics tools (e.g., Alteryx, ACL, Python, Power BI) will be plus.
・Language: Japanese (business fluent), English (advanced)

予定勤務地

東京都

企業名

社名非公開：老舗の外資系生命保険会社

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