audit remediation (coo office / audit, compliance and risks control) :global european insurance comp in 東京都

posted
job type
正社員
salary
¥ 7,000,000 年棒
apply now

job details

posted
location
東京都
job category
IT・技術
job type
正社員
salary
¥ 7,000,000 年棒
reference number
55624-13
apply now

job description

社名
社名非公開

職種
社内IT

業務内容
【Job Purpose】

-To ensure zero Audit issue overdue

-As the interface between Local, Regional and Corporate Audit Communities

-Management reporting on Local, Transversal and Group Audit remediation progress

 

【Key Accountabilities】

◆Manage the creation of quality Audit management action plan:

 

-Collaborate with Auditors and issue owners to evaluate the risks being identified

-Develop and design the appropriate and effective remediation plan with the issue owners and ensure the deliverables can meet the issue closing criteria

 

 

◆Driving the implementation of Audit management action plan:

 

-Ensure the remediation progress are on schedule, on budget (if applicable), and on target to the closing criteria

-Manage any discrepancy in terms of potential technical and non-technical limitation during the action plan implementation and to ensure the issue will not be overdue

 

 

◆Ensure the alignment between remediation deliverables and Audit closure criteria:

 

-Make sure the action plan and subsidiary action items are all directing to and supporting the losure conditions

-Provide guideline and recommendation to Auditor and or issue owner in the event of any external or internal factor impacting the management action plan

 

 


【Critical Leadership Competencies】

◆Bilingual language fluency in Japanese & English (Must)

◆Related experience more than 6-7 years (Must)

◆Related qualification such as CISM, CISA, CISSP (prefered)

◆Technical knowledge (prefered)

◆Audit stakeholder management / engagement (MUST)

◆Problem solving / Decision making (MUST)

◆Facilitation / Communication (MUST)

◆KPI / Remediation performance indicator (SHOULD)

 

【Key Business Knowledge】

◆IT Audit methodology 

◆IT security and risks assessment methodology

◆Team player with the different issue owner/team and Audit stakeholders

◆Self-driven and own the remediation progress

◆Manage and discover workaround, if applicable, for closing criteria

 

【Technical knowledge】

◆In depth knowledge in respective IT Audit and Security area

◆Technical background in IT infrastructure and/or Business Application

 

【Soft skills】

◆Ability to challenge Audit and technical requirements with good communication skills

◆Ability to communicate in English in driving and managing the overall remediation

◆Ability to work in a multinational environment

◆Problem Solving skills

 



 

 

 


語学力
Bilingual language fluency in Japanese & English (Must)

給与
年収700 ~ 1100万円