求人をシェアする

[ AUD ] Internal Audit: System Audit, IT Auditor (GG13)

日付: 2018/10/24

場所: Tokyo, 13, JP, 130-0012

会社: MetLife

Responsibilities:

  • Plan, lead, execute and report internal audits in areas of emerging IT Risks such as Project Assurance, Cybersecurity, and Data Governance in accordance with MetLife Audit methodology.
  • 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
  • Provide practical and value adding recommendations to improve control environment
  • Coordinate and co-operate with business and other responsible control functions and external auditors to enhance review efficiency.

 

Experience:

  • 8+ years of IT audit, consulting or IT industry work experience.
  • Previous experience in doing audits in areas of Cyber Security, System Development, Project Assurance and Data Governance
  • 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
  • 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.)
  • Proficient in interpreting and presenting Data Analytics results through visualization, story boards and results matrix
  • Self-Starter and Team Player

 

Qualifications:

  • "CISA" or "System Auditor by METI" are preferred.

 

Language:

  • Japanese: Native/Business, English: Native/Business