Work in Japan : 8184－監査部シニアＩＴスタッフ（Compliance ）

Minimum Experience Level

Over 3 years 

Minimum English Level

Fluent 

Minimum Japanese Level

Business Level 

Minimum Education Level

Bachelor's Degree 

Visa Status

Japanese national or permission to work in Japan required  

職務内容
Job description ＊リスクを伴うジネスアプローチを整備する際、主要なテクノロジープロセス・内部統制やシステムを監査し報告
＊リーダーシップを強く発揮し、システム監査業務を効果的に実施
＊部下の監督・評価・育成
＊業務改善案を奨励し、内部統制強化に貢献
・Examines key business information processes and tests application controls in place to mitigate risks.
・Successfully in-charge audits/projects specialized in information technology, general controls, application controls, or coordinated audits with business areas, etc.
・Effectively supervise, evaluate and guide staff.
・Demonstrates leadership.
・Produces Lotus Notes-based automated work papers clearly documenting work performed.
・Designs data extracts of information databases to detect potential issues and/or quantify findings.
・Identifies business improvement opportunities and control enhancements

経験/資格
Job qualification *3-8年のシステム監査または監査関連での経験、優れた分析力
*監査人としての懐疑心を持ち、問題解決に前向きに取り組む
*監査法人での会計監査業務経験または金融機関での監査業務経験
*システム監査に精通しており、中核となる能力がある方
*CISA,CPA CIA, MBA保有者尚可*ACLなどCAAT経験者
・Has 3 to 8 years of experience in technical auditing or business process improvement experience
・Has good critical thinking and problem solving skills
・Expresses views/opinions clearly both orally and in writing
・Demonstrated ability as an in-charge of audits/projects
・Mastery at an advance staff level of audit and core competencies
・Bachelors Degree required
・Preference for professional certification (e.g., CISA, CPA, CIA, MBA)
・Experience is ACL or other CAAT is preferred

PANACHE Corporation is recognized as one of Tokyo’s premier Computer Consulting Services Company and a leader in providing computer-related solutions to the world’s leading global corporations in Japan.

PANACHE provides these multinational companies with a vast array of services encompassing permanent, long and short-term systems support, computer consulting, outsourcing solutions, design and multimedia solutions, and customized systems/software education.

We are committed in providing our Staff with excellent training and career opportunities that ensure advancement and a chance to learn new skills.

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