IT Tester - 632254

IT Tester

IT Tester

募集職種

人材紹介会社
株式会社ロバートハーフジャパン
求人ID
632254  
勤務形態
正社員  
勤務地
東京都 23区
給与
550万円 ~ 850万円
更新日
2016年11月25日 16:47

応募必要条件

職務経験
1年以上  
キャリアレベル
中途経験者レベル  
英語レベル
ビジネス会話レベル  
日本語レベル
ネイティブ  
最終学歴
大学卒: 学士号  
現在のビザ
日本での就労許可が必要です  

募集要項

Job description:

  • 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

Requirements:

  • 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

会社概要

a foreign insurance company is looking for an IT tester to ensure and improve the quality of internal control testing related to financial statement.

友達に送る

  

ログイン

新規登録