- なぜ募集しているのか
- 増員
- どんな仕事か
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パソナキャリアがおすすめする求人です。【パソナキャリア経由での入社実績あり】Job Purpose:
こちらの求人案件以外にも各業界の非公開求人を多数保有しております。
非公開求人は、エントリー後の面談にてご紹介可能ですので、是非エントリーください。
The IT Auditor is responsible for supporting the execution of Internal Audit activity within all AXA entities in Japan in order to provide timely, independent assurance and in doing so, to improve the control culture. The jobholder demonstrates autonomy in the execution of audit work with strong knowledge in IT processes, ability to assess the adequacy of key risks and solid interpersonal skills to interact with a great variety of people in the organisation.
Key Accountabilities:
Executes assigned internal audit tests to time and quality standards in line with Group and IIA standards and in line with the approved audit plan （e.g. from audit programme to draft report）.
Assists in the development of internal audit programmes.
Drafts audit reports.
Gains and maintains an understanding of key business risks and regulatory requirements under the team scope,
Interacts efficiently and empathetically with management during audit fieldwo… - 求められるスキルは
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必須 Some experience in one or more of Financial Services, Insurance or Internal Audit/other control functions.
Strong understanding of different systems, theories and practices in a discipline Technology background required - e.g. web applications, operating systems, databases, mainframe, network. Understand IT general control processes change management, SDLC / agile development, incident & problem management, disaster recovery and/or security operations Familiarity with COBIT, COSO, and/or ITIL framework
CISA, CISSP and/or technology certifications preferred
Minimum 5 years experiences in IT auditing, IT governance and control, and/or technology
administrations/development歓迎 応募資格をご覧下さい - 雇用形態は
- 正社員
- どんなポジション・役割か
- Senior IT Auditor（P3）, 内部監査
- どこで働くか
- 東京都
- 勤務時間は
- 09:00～17:00
- 給与はどのくらい貰えるか
- 700万円～1400万円
- 休日休暇は
- 完全週休二日（土日）
【年間休日】120日 - どんな選考プロセスか
- 面接回数3回
掲載期間24/11/11～24/11/24
求人No.PSN-AMBI81055407
