Page 1 of 2 IT Tester IT Tester 募集職種 人材紹介会社 株式会社ロバートハーフジャパン 求人ID 632254 勤務形態 正社員 勤務地 東京都 23区 給与 550万円 ~ 850万円 更新日 2016年11月11日 10:54 応募必要条件 職務経験 1年以上 キャリアレベル 中途経験者レベル 英語レベル ビジネス会話レベル 日本語レベル ネイティブ 最終学歴 大学卒： 学士号 現在のビザ 日本での就労許可が必要です 募集要項 Job description: Performs assessments mainly on IT systems and its controls in line with IFC and J-GAAP requirement on schedule Reports testing results to IFC Manager, and shares it with peer IFC testers Informs process owners of deficiencies and initiates remediation procedure, if deficiency identified Identifies opportunities to improve the IT controls and provides professional recommendation to process owners to develop necessary controls and/or improvements with consideration on both of IT and Business risk Supports Business Department's control improvement and remediation actions Arranges testing schedule with external auditors for which reliance or collaboration is expected Provides management testing results for which external auditors to review and assess Requirements: Certified Information System Auditor (CISA) and Certified Internal Auditor (CIA) with over 5 years of qualification experience.(Equivalent accreditation negotiable.) Use leading edge information security and internal control knowledge to assess internal control environment in IT systems Page 2 of 2 Identify and evaluate vulnerability of IT systems in process of financial reporting. Recommend effective and practical remediation actions to Business and IT. Knowledge in overall Internal Control on Financial Reporting and advanced Information Security Practices and Technology able to conduct high quality testing on IT systems. Native level Japanese and business level English 会社概要 a foreign insurance company is looking for an IT tester to ensure and improve the quality of internal control testing related to financial statement.
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