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の求人情報

Internal Auditor Manager / 内部監査マネージャー

ポジション名: Internal Auditor Manager / 内部監査マネージャー
雇用形態: プロジェクトベースの仕事
勤務地: Tokyo
職種:
リファレンス: JOB_000358[847]
担当者名: Pooja Ahuja (080-8081-5851)
連絡メールアドレス: pooja@theadvisorygroup.co.jp
求人公開日: December 18, 2018 16:20

求人要項

Summary:

An IT company in Tokyo is looking for an internal auditor to help them grow their business and to contribute to their core business. Listed company with over 150 employees in Tokyo office.

Responsibilities:
· Plan, lead, execute and report internal audits in areas of emerging IT risks such as project assurance, cybersecurity, and data governance to our audit methodology.
· Promoteuseof data analytics Within Internal audit by collaborating with other external/internal departments.
· 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 to Improve Control Environment

· Coordinate and co-operate with business and other responsible control functions and external auditors to enhance review efficiency.

Requirements:
· IT audit, consulting or IT industry work experience.
· Previous experience in doing audits in areas of cybersecurity, system development, project assurance, and data governance
· Experience with US or Japan SOX
· Critical and Logical Thinking
· Assertiveness and Inquisitive
· Communication and presentation skills (Native Japanese and Business English)
· Proficient in identifying the data required for analysis, acquisition, manipulation, transformation, and validation (ACL, SQL, Tableau, SAS, Excel Etc.)
· Proficient in interpreting and presenting data analytics results through visualization, storyboards and results matrix
· Self-starter and team player

 

How to apply:
If you're interested in this role, click 'apply now' or call us now. If this job isn't quite right for you but you are looking for new opportunities, please contact me at pooja@theadvisorygroup.co.jp or 080-8081-5851 for a confidential discussion on your career.