なぜ募集しているのか: 増員
どんな仕事か: The IT Auditor at AXA Life Japan is responsible for planning, leading, and conducting technology audits with an emphasis on ensuring the confidentiality, integrity, and availability, as well as ensuring the adequacy and effectiveness of the IT organisation's policies and procedures. The position is not only expected to have skills and knowledge in the technologies and IT processes but also to have people skills to interact with various stakeholders within and outside of entity. The position is good for a person who seeks for the role in the corporate-wide and global working environment.

Main responsibilities
- Works with IT audit manager to define audit scope and approach for assigned reviews and develops detailed audit programs
- Plans, leads, and/or conducts technical IT audits and related processes as well as ongoing oversight of critical IT projects
- Assess relevant IT controls that mitigate risks which potentially impact business operations and information stored for entity
求められるスキルは: 必須 Language skills: English (Business level), Japanese
- Communication skills - written and oral, including presentation skills
- Logical thinking and analytic skills
- Effective problem solving ability and time management skills
- Support team members to effectively achieve team goals
- Technology background required - e.g. web applications, operating systems, databases, mainframe, networking, etc
- Understand IT general control processes - e.g. change management, SDLC / agile development, incident & problem management, disaster recovery and/or security operations
- Minimum 5 years experiences in IT auditing, IT governance and control, and/or technology administrations/development
- Familiarity with COBIT, COSO, and/or ITIL framework
雇用形態は: 正社員
どこで働くか: 本社
勤務時間は: 9:00～17:00
給与はどのくらい貰えるか: 800万円～ 1000万円
待遇・福利厚生は: 住宅手当、時間外手当

Senior IT Auditor

内部監査