募集要項
- 募集背景
- One of the world's leading financial institutions is seeking an IT Auditor with CISA certification and experience with SOX assessment. In this role, you will be primarily responsible for SOX and US-GAAP IT related services.
- 仕事内容
-
【年収1000万円】Responsibilities:
* Internal IT control evaluation and conclusion
* Verify accuracy and reliability of US-GAAP adjustments for financial reports
* Review internal audit reports to identify potential effect on SOX controls
* Evaluate internal control effectiveness related to the preparation of financial reports
Requirements:
* Bachelor's degree
* Business level Japanese and English
* 3+ years' experience with IT SOX assessment
* CISA (Certified Information Systems Auditor) certified
* Experience working in the insurance industry
- 応募資格
-
- 必須
-
Business level Japanese and English
3+ years' experience with IT SOX assessment
CISA (Certified Information Systems Auditor) certified
- 雇用形態
- Permanent
- 勤務地
- Tokyo
- 年収・給与
- JPY10000000 per annum
