System Audit Manager
募集要項
| 年収 | 900万～1000万 |
|---|---|
| 雇用形態 | 正社員 |
| 職種 | 人事、総務、法務、知財、広報、IRその他 |
| 仕事内容 | Responsibilities: Plan, lead, execute and report the audit assignments, including work paper documentation, in accordance with our Audit methodology Build strong relationships and mutual trust with all internal and external stakeholders. Identify Key and Missing controls in business and technology processes and evaluate the design and operating effectiveness of identified key controls Summarize audit findings and draft audit issues and report in a concise and precise manner Provide practical and value adding recommendations Coordinate and co－operate with business and other responsible control functions and external auditors to enhance review efficiency. |
| 求める人材 | 【求める条件】 Experience: 5＋ years of IT audit, consulting, or IT industry work experience . Preferably, 3＋ years of experience with US or Japan SOX Preferably, 3＋ years of experience in the life insurance industry and accounting firms Preferably, previous experience in doing Cyber Security, System Development and Project Assurance Audit and Reviews Preferably, previous experience of using CAATS and Data Analytics in Audit activities. Skills: Critical and Logical Thinking Assertiveness and Inquisitive Business writing skills, presentation skills （Japanese and English） Proficiency with Excel, Word, PowerPoint Qualifications: ”CISA” and ”System Auditor by METI” are preferred. Language: Japanese: Native level/Business, English: Native level/Business Personality: Leadership quality Team player Need to be professional, mature and independent Able to work effectively and efficiently under pressure, to meet deadlines, and to perform multiple tasks concurrently |
会社情報
| 会社名 | 会社名は非公開です |
|---|---|
| 業種 | 食品 |
| 資本金 | 251億2200万円 |
| 従業員数 | - |
