- IT Tester - 632254
- 東京都 23区
550万円 ~ 850万円
- Performs assessments mainly on IT systems and its controls in line with IFC and J-GAAP requirement on schedule
- Reports testing results to IFC Manager, and shares it with peer IFC testers
- Informs process owners of deficiencies and initiates remediation procedure, if deficiency identified
- Identifies opportunities to improve the IT controls and provides professional recommendation to process owners to develop necessary controls and/or improvements with consideration on both of IT and Business risk
- Supports Business Department's control improvement and remediation actions
- Arranges testing schedule with external auditors for which reliance or collaboration is expected
- Provides management testing results for which external auditors to review and assess
- Certified Information System Auditor (CISA) and Certified Internal Auditor (CIA) with over 5 years of qualification experience.(Equivalent accreditation negotiable.)
- Use leading edge information security and internal control knowledge to assess internal control environment in IT systems
- Identify and evaluate vulnerability of IT systems in process of financial reporting. Recommend effective and practical remediation actions to Business and IT.
- Knowledge in overall Internal Control on Financial Reporting and advanced Information Security Practices and Technology able to conduct high quality testing on IT systems.
- Native level Japanese and business level English
a foreign insurance company is looking for an IT tester to ensure and improve the quality of internal control testing related to financial statement.