IT Audit Manager

必須

• 5-8 years of relevant audit experience (will consider relevant technology experience for candidates looking to move into a risk and control role).
• A certified professional designation (e.g., CIA, CISA, CISM, CISSP) is expected or must be obtained within the first 12 months of hire date.
• Good at cultivating relationships with stakeholders and within the IAG group, building trust that facilitates an open mindset and free exchange of information.
• Confidence to deliver difficult messages to auditees, and determine appropriate reporting and escalation as needed.
• Ability to thrive within a team-oriented environment while focusing on what matters most.
• Function independently and multi-task in a dynamic, changing environment.
• Possess and promote a culture of intellectual curiosity.

歓迎

• Familiarity with conducting cloud technology audits (AWS and/or GCP) is preferred.
• Cyber security audit experience is preferred.
• Strong communication (oral and written), presentation, and project management skills. Japanese / English bi-lingual skills are preferred (native in one, upper intermediate/business level in other).
• Experience with auditing leveraging the use of data analysis tools is a plus.
• Experience working in the financial services/insurance industries a plus.

求める人物像

• IAG is seeking candidates who have excelled in previous work experience, possess strong analytical, quantitative and interpersonal skills, and are enthusiastic about and committed to AIG to contribute to IAG’s mission of being an industry leading Internal Audit team and key contributor to the achievement of the firm’s strategic goals. We are looking for candidates that are proactive, continuously learn and can introduce improved ways of doing things, both to business stakeholders in development of solutions to problems, IAG processes, including the use of data analytics.
• The ideal candidates will be bold thinkers with an entrepreneurial mindset and will possess a powerful blend of IQ (technical skills, consistent learning, statistical & financial acumen) and emotional intelligence [EQ] (adaptive communication, empathy, listening skills, challenging with humility). IAG also looks for diverse backgrounds of experience, culture and thought. Successful candidates typically have a global perspective and a record of successful teamwork.

使用ツール

Internal Audit Group

• As an Audit Manager, you will be part of IAG’s Technology Audit Team based in Tokyo covering Applications, core Infrastructure, Information Security and Change. You will collaborate with the technology business stakeholders, overseas IAG team members and other assurance teams to:
• Assist in planning and executing individual audit engagements, ensuring that inherent risks in AIG’s Technology and Security functions are identified, and that management has implemented appropriate controls to mitigate the risks.
• Monitor technology transformation initiatives, including Japan IT modernization and cloud migrations, and perform Change Reviews as needed.
• Participate in the development and execution of an annual risk-based audit plan.
• Contribute to the overall effectiveness and value of IAG by recommending and developing innovative approaches and solutions (e.g., the use of data analytics, automation, generative AI, and audit execution practices that develop agility)

Specific Responsibilities Include:

• Full audit lifecycle - plan, test controls, communicate audit results, and perform issue verification.
• Assist IAG senior management in the development and execution of a risk-based audit plan.
• Assist in managing relationships with key technology stakeholders.
• Clearly and concisely communicate audit results or other key messages to a variety of stakeholders, including senior business and audit management,
• Keep abreast of emerging industry or regulatory topics/issues that may impact audit coverage.
• Assist in continuously updating the technology business risk and control environment assessments, including key risks and controls, through periodic client meetings, ad-hoc walk throughs, and data analytics.