IT Tester (Internal Financial Control) - 634727

IT Tester (Internal Financial Control)

World's Top Global Life InsuranceCompany

募集職種

人材紹介会社
株式会社ネックサス
求人ID
634727  
会社の種類
大手企業 (300名を超える従業員数) - 外資系企業  
外国人の割合
外国人 半数
勤務形態
正社員  
勤務地
東京都 23区
給与
経験考慮の上、応相談
更新日
2016年12月02日 11:07

応募必要条件

職務経験
6年以上  
キャリアレベル
中途経験者レベル  
英語レベル
日常会話レベル  
日本語レベル
ビジネス会話レベル  
最終学歴
中・高等学校卒  
現在のビザ
日本での就労許可が必要です  

募集要項

Job Purpose
Ensure and improve the quality of internal control testing related to financial statement with excellent expertise in Internal control framework for IT system. 

【Key Accountabilities/Specific Activities】
1. Assessment of internal control on IT systems in line with IFC and related guidelines
- 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

2. Identification of improvement opportunity on controls and testing of IT systems
- Identifies opportunities to improve the IT controls at ALJ 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

3. Liaison with the external auditor
- 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

Dimensions
- Brings expertise and skills in IT systems to the ICOFR framework in company.
- Not only conducts testing on IT resources, but also provides knowledge to peer testers to improve and maintain quality of controls and testing
- Ensures the quality of entire testing process and documentation related to IT resources by reviewing the test results

Critical Leadership Competencies
- Leads department staff in charge to strongly involve the IFC processes
- Conducts the management testing processes with strong communication skills to ensure controls in place

Key Customers, Committees and Projects
- Key Customers: Management concerning to IFC program, FC managers, External Auditor, Business in scope of IFC
- Projects: Nil (To be assigned if necessary)
- Committees: Indirect contribution to IFC Steering Committee, Compliance Management Sub-Committee, and Audit  

スキル・資格

1. Accreditation
Certified Information System Auditor (CISA) and Certified Internal Auditor (CIA) with over 5 years of qualification experience.(Equivalent accreditation negotiable.) 

2. Sustain competitive advantage
Use leading edge information security and internal control knowledge to assess internal control environment in IT systems

3. Contribution to advancement of Company
Identify and evaluate vulnerability of IT systems in process of financial reporting. Recommend effective and practical remediation actions to Business and IT.

4. Application of skill / knowledge
Knowledge in overall Internal Control on Financial Reporting and advanced Information Security Practices and Technology able to conduct high quality testing on IT systems. 

5. Strong English skill
For reporting in English to Global HQ, joining telephone conference in English and communicating with non-Japanese employees/vendors, high English skill is required. 

会社概要

株式会社ネックサスは、経験豊富な人材スタッフを国内の各企業様にご紹介しております成功報酬型のサーチファームです。当社は独特な垂直市場に焦点を置きながら、情報技術、営業、マーケティング等の職種において人材を求める企業の皆様、及びこれらの職種において転職をご希望される求職者の皆様をご支援いたします。

私共は長年に渡る経験から国内市場の複雑さ、及び各サーチが求人企業及び求職者の方々にとってユニークなものであることを認識しております。そのため当社では、各当事者が十分に理解されるよう常に心がけております。

Nexus Corporation is a boutique Contingency Search firm which recruits experienced professionals for permanent as well as contract jobs for corporations in Japan. Focusing on distinct vertical markets, Nexus has been designed to assist clients and candidates in disciplines such as Information Technology, Sales, Marketing, etc.

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