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[ AUD ]Manager, System Audit Team(GG12)

日付: 2018/10/25

場所: Tokyo, 13, JP, 130-0012

会社: MetLife

Location:

Olinas, Kinshicho

 

Responsibilities:

• Lead risk based technical IT and Project Assurance audits within established budgets, target dates and MetLife 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 audit, 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:

• Self-Starter and Team Player