IT Audit, Assistant Manager - 633334

IT Audit, Assistant Manager

IT Audit, Assistant Manager

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
633334  
勤務形態
正社員  
勤務地
東京都 23区
給与
1000万円
更新日
2016年12月05日 16:08

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

This is a position within the Global Corporate Audit Staff division, and your main role is to establish a new IT audit team and lead the execution of IT audit of the Group's entities.

You will also be working with management team to analyse, evaluate and enhance the internal controls of information systems of the Group's entities.

< Job Location>

Based in Tokyo, with international travel as required

< Responsibilities>

- Planning, developing, implementing and monitoring the execution of IT audit in accordance to audit objectives and framework such as COSO, COBIT, ITIL etc.

- Reviewing and appraising the effectiveness, efficiency and adequacy of information system control and procedures, and make value added recommendations to mitigate audit and business risk

- Building a systematic infrastructure for data extraction and analysis

- Developing standards reports, templates and guidance for IT audit projects

- Preparing and developing routines for continuous auditing and off-site audits

- Training the business audit team with regard to methods, contents and interpretation of IT audit methodology and results

- Presenting audit reports to key stakeholders and conducting appropriate follow-ups

- Continuously improving and developing the IT audit programs and infrastructure

- Cooperate with Chief Compliance Officer and the Corporate Data Protection Officer on adhoc special projects

<Education>

・Bachelor's degree in Computer Science, Business Informatics or equivalent

・Area of study: Business, finance, accounting

・Certified Internal Auditor and/or Certified Information Systems Auditor certifications desirable

・Professional certification: CPA while CFA is desirable

< Job-Related Experience >

・3 to 10 years' of relevant experience in global corporation

・3+ years of experience in corporate audit of a global manufacturing

company is preferred

・2+ years experience working on global IT Audit or IT Governance projects ・2+ years of SOX Implementation experience of ITGC and ITAC area.

< Other Job-Related Skills/Background>

・Good knowledge of English language. Knowledge of German and/or Spanish language desirable

・Extensive team leadership experience and strong leadership skill

・A proven track record of effective leadership on major projects including cross functional projects

・Experience working in global corporation across multiple countries with highly developed cultural awareness and sensitivity

・Good knowledge of IT and data analysis, SAP, MS Office and Macro programming

< Other Expectation>

・High level of motivation, persuasiveness, persistence, commitment and integrity

・Logical and analytical thinking

・Ability to manage large amounts of data and to compile detailed reports

会社概要

Senior IT Auditor required to join a global Japanese corporate to design and execute global IT systems audits

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