内部監査求人情報

アクサ生命保険株式会社

募集要項
職種 シニアITオーディター
雇用形態 正社員
採用人数 1名
仕事内容 ■ Introduction
 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
- Participates in status meetings and closing conferences; effectively communicating audit results to internal clients, audit team members, or external auditors
- Responsible for quality of personal work papers and related test results
- Drafts clear and concise audit reports of noted issues, verifying that audit issues are adequately supported and have been cleared with the auditees
- Supports business/finance audit teams during various integrated operational audits
- Supports annual IT risk assessment and issue tracking processes
- Supports ongoing initiatives to improve internal IT audit processes and methodologies
- Builds and maintains long-term IT client relationships
- Participates in IT audit at other AXA Japan entities
- Works with IT auditors from entities in Japan and the Asia region/global as one team to plan and execute regional/group-wide IT audits
経験・能力・応募資格 - 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
勤務地 白金本社
勤務時間 企画業務型裁量労働制(みなし労働時間:8時間30分)
始業・終業時刻:午前9時・午後5時を基本とし、労働者の決定に委ねる。
休憩:正午から午後1時までの1時間を基本とし、始業・終業時刻の途中に労働者の決定により取得するものとする。
給与・賞与 能力・経験に応じて当社規定により優遇
待遇・福利厚生 社会保険、労働保険、弔慰金制度、退職金制度等
休日・休暇 土日祝日、年次有給休暇、年末年始休暇、夏季休暇、私傷病休暇等
応募方法 ホームページ の「この職種へ登録/Entry」よりご応募ください。
お問合せ axahr_10@axa.co.jp
ホームページ https://www.axa.co.jp/

掲載 2021/05/12

ページTOP