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Senior Auditor
給与
記載なし※ 募集要項に金額の記載がありません
- 勤務地
- 東京都
- 雇用形態
- 正社員
- 働き方
- ハイブリッド勤務
- 年間休日
- 記載なし
在宅勤務あり
要約求人票をもとにAIがまとめたものです
We are seeking an experienced and highly analytical Senior Auditor specializing in technology and data risks. In this role, you are empowered with responsibilities to execute audits focused on assessing the effectiveness of controls technology and data areas. The responsibilities include ample opportunities to lead projects, mentor junior members, and manage mid-level plus senior-level stakeholder relationships using English and Japanese.
応募資格
必須
- Experience in IT development, operations, or security such as information security, digital transformation, agile software delivery, IT operations, or emerging technology risk management.
- 5+ years of experience in technology risk management, internal audit, or cybersecurity, with a focus on IT.
- Project management skills and the ability to balance multiple audits and tasks simultaneously.
- Knowledge of IT frameworks and standards (e.g. COSO, NIST, ITIL, COBIT, ISO 27001), data privacy regulations, and cybersecurity best practices.
- Good communication and presentation skills.
- Bachelor’s degree in Information Technology, Computer Science, or a related field.
- Language: Japanese (business fluent), English (advanced)
募集要項最終確認 10/1
- 職種
- 内部監査
- 雇用形態
- フルタイム 正社員
- 役職
- Senior Auditor
- 給与
- 記載なし
- 手当
- commuting expense reimbursement
- 勤務地
- 東京都, 日本
- 転勤
- はい
- 働き方
- ハイブリッド（在宅勤務）
- 勤務時間
- 社員はフレックスタイム制度、年次有給休暇、特別連続休暇、リフレッシュ休暇等の休暇を利用できます。Employees can take advantage of flex time policy and a generous time-off policy, national holidays, annual paid leave, special consecutive leave, and refreshment leave.
- 休日・休暇
- 年次有給休暇特別連続休暇リフレッシュ休暇national holidaysannual paid leavespecial consecutive leaverefreshment leave
- 福利厚生
- メットライフ生命では、ワークライフバランスと社員の心身の健康を促進する福利厚生を提供しています。社員はフレックスタイム制度、年次有給休暇、特別連続休暇、リフレッシュ休暇等の休暇を利用できます。また、社会保険や団体保険の他、旅行や英会話教室で使える割引も提供しています。柔軟に働けるよう、オフィス勤務と在宅勤務を組み合わせた勤務形態の導入や、短時間勤務制度、また柔軟性のあるドレスコードなども設けています。MetLife Japan offers a comprehensive benefits package that promotes work-life balance and employee wellbeing.Employees can take advantage of flex time policy and a generous time-off policy, national holidays, annual paid leave, special consecutive leave, and refreshment leave.We also provide full social insurance coverage, a commuting expense reimbursement, group insurance, and discounts on travel and English language lessons.To support work flexibility, employees also have hybrid work options, shortened working hours for parents with children in third grade or below, and a casual dress code.
- 社会保険
- 社会保険full social insurance coverage
- 経験年数
- 5年以上
- 学歴
- 大学卒業以上
- 掲載日
- 2026/09/02 18:29（30日前）
- 最終確認
- 2026/10/01 15:50（1日前）
仕事内容
Job Summary
- We are seeking an experienced and highly analytical Senior Auditor specializing in technology and data risks. In this role, you are empowered with responsibilities to execute audits focused on assessing the effectiveness of controls technology and data areas. The responsibilities include ample opportunities to lead projects, mentor junior members, and manage mid-level plus senior-level stakeholder relationships using English and Japanese.
Audit Planning & Execution
- Review technology processes, systems, and controls by leveraging data analytics and other advanced audit techniques.
- Identify and assess potential technology risks, evaluating their impact on business objectives.
Risk Assessment & Analysis
- Understand the company key initiatives and associate risks to assess the risk and control status.
- Evaluate compliance with relevant regulations, industry standards, and company requirements (local and global).
Reporting, Documentation & Communication
- Prepare and present audit findings, and facilitate stakeholders’ root cause analyses and management actions.
- Support communication of audit results and recommendations to senior management and relevant stakeholders.
- Collaborate with cross-functional teams to follow up on remediation plans and ensure resolution of audit issues.
Collaboration & Leadership
- Collaborate closely with leaders to serve as a trusted advisor to the business.
- Contribute to the continuous improvement of audit methodologies
この求人はメットライフ生命保険株式会社の採用ページの掲載内容をもとに構成しています。応募条件の最新情報は募集元をご確認ください。
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