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JP

JOB ID 24862

IT Auditor

  • Financial Services
  • Financial Services, Internal Audit
  • Aichi
  • ¥5,500,000～¥10,500,000

This Japanese company is a leading provider in the Japanese financial services industry, offering a wide range of financial products to its customers and dealers, including auto loans, leasing, and insurance. Playing a key role through customized financing solutions to support auto sales and improve customer mobility, the company operates in more than 40 countries and territories, and its finance business continues to grow globally as sales volumes increase. With a focus on innovation and reliability, the company is transforming itself into a mobility services company and is actively pursuing new business ventures to strengthen its brand and contribute to the growth of the automotive industry.

This company in Japan is a leading financial services provider in Japan offering a range of products including automobile loans, leases, and insurance, to customers and dealers. The company plays a pivotal role in supporting automotive sales and enhancing customer mobility with tailored financing solutions. Operating in over 40 countries and regions, the company's financial business continues to expand as sales volumes grow globally. Committed to innovation and reliability, the company is also transforming into a mobility service company, actively pursuing new business Committed to innovation and reliability, the company is also transforming into a mobility service company, actively pursuing new business ventures to further strengthen its brand and contribute to the growth of the automotive industry.

In this role, you will be responsible for planning, performing, and reporting on IT audits within the organization. This includes developing audit plans, scheduling, performing audit procedures, gathering evidence, and preparing reports for management.
You will evaluate the effectiveness of internal controls, make recommendations for improvement, and monitor their performance on an ongoing basis. You will also collect and analyze audit-related data and use tools to visualize and report results.
Furthermore, you will conduct risk assessments of IT systems, develop risk management plans, and propose risk mitigation measures. Onboarding support will be provided by senior members and qualified personnel.

This includes developing audit plans, managing schedules, executing audit procedures, collecting evidence, and preparing reports for management. This includes developing audit plans, managing schedules, executing audit procedures, collecting evidence, and preparing reports for management.
You will evaluate the effectiveness of internal controls, provide improvement recommendations, and continuously monitor their performance. You will also collect and analyze audit-related data, using tools to visualize and report findings.
Additionally, you will conduct risk assessments of IT systems, develop risk management plans, and propose risk mitigation measures. support will be provided by senior team members and certified professionals.

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Job Description

  • Responsibilities
    IT Audit Planning, Execution, and Reporting:

    Develop and manage audit plans, schedules, and execution timelines.
    Perform audit procedures, collect evidence, and analyze audit results.
    Prepare detailed audit reports and present findings to management.

    Internal Controls Evaluation and Improvement:
    ・ Assess the effectiveness of internal controls within IT systems.
    ・ Formulate and implement Formulate and implement recommendations for improving internal controls.
    ・ Continuously monitor and evaluate internal controls to ensure ongoing effectiveness.

    Data Collection, Analysis, and Evaluation:
    ・ Collect and organize data related to audits, using tools for data analysis and visualization.
    ・ Assess Assess audit results based on collected data and provide detailed reporting.
    ・ Risk Assessment and IT Infrastructure Management:

    Conduct vulnerability and risk assessments of IT systems.
    Develop and implement risk management plans and propose measures to mitigate identified risks.

    Onboarding and Support:
    ・ Receive onboarding support from the group leader and individuals with CISA certification.

    IT Audit Planning, Execution, and Reporting:
    - Develop and maintain audit plans, schedules, and execution timelines
    - Perform audit procedures, collect evidence, and analyze audit results
    - Prepare detailed audit reports and report to management

    Assess and improve internal controls:
    - Assess effectiveness of internal controls in IT systems
    - Develop and implement recommendations to improve internal controls
    - Monitor and assess internal controls to ensure ongoing effectiveness

    Data collection, analysis, and evaluation:
    ・ Collect and organize audit-relevant data and utilize analysis and visualization tools
    ・ Evaluate audit results based on collected data and provide detailed reports

    Risk Assessment and IT Infrastructure Management:
    ・ Conduct vulnerability assessment and risk assessment of IT systems

    Develop and implement a risk management plan and propose mitigation measures for identified risks

    Onboarding and support:

    Onboarding support from group leaders and CISA certification holders
  • Requirements
    Business English Skills

    Experience in system risk assessment and risk management

    Strong analytical and problem-solving skills

    Excellent communication and presentation skills

    Ability to work well in teams and project management skills

    Experience with data analysis tools (e.g. Excel, SQL, Python, etc.)
    -Experience assessing internal controls and recommending improvements



    - Business English
    - Experience in system risk assessment and risk management.
    - Excellent analytical and problem-solving skills.
    - Excellent
    - Ability to collaborate in a team and project management skills.
    - Experience using data analysis tools (e.g., Excel, SQL, Python, etc.). Experience in evaluating internal controls and making improvements.)
    - Experience in evaluating internal controls and making improvement proposals.
  • Preferred
    2+ years of experience in a related field such as IT auditing, information security, IT project management, etc.
    - Ability to understand the overall operations of the audited entity
    - Opportunity to gain knowledge of sales and financial services
    - CISA (Certified Information Systems Auditor)
    - CIA (Certified Internal Auditor)
    - CIPM (Certified Information Privacy Manager)
    ・ CRMA (Certified Risk Management Assurance)
    ・ Other IT/information security related certifications are a plus

    - Over 2 years of practical experience in related fields such as IT auditing, information security, IT project management, etc
    - Ability to understand the overall operations of the audited companies
    - Opportunity to gain knowledge in sales and financial services
    - CISA (Certified Information Systems Auditor)
    - CIA (Certified Internal Auditor)
    - CIPM (Certified Information Privacy Manager)
    - CRMA (Certified in Risk Management Assurance)
    - Other IT/ IS-related certifications would be desirable
  • Location
    Aichi
  • Work Style
    Remote working possible, Flex working possible
  • Salary
    ¥5,500,000～¥10,500,000
  • Attractive
    Points
    Childcare support system, Overseas communication, Weekends and holidays off, Make use of languages

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