募集要項
- 募集背景
- 増員
- 仕事内容
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【パソナキャリア経由での入社実績あり】Job Purpose:
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…
- 応募資格
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- 必須
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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
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- フィットする人物像
- 応募資格をご覧下さい
- 雇用形態
- 正社員
- 勤務地
- 東京都
- 勤務時間
- 09:00～17:00
- 年収・給与
- 700万円～1400万円
- 休日休暇
- 完全週休二日（土日） 完全週休2日制（土・日）、祝祭日、年末年始、有給休暇、夏期休暇、年末年始、傷病休職制度、育児休業制度、介護休業制度※バケーションポリシーとして1年に一度少なくとも連続して5営業日以上の休暇を取得することになっています。
