Specific Responsibilities Include:
- Full audit lifecycle – plan, test controls, communicate audit results, and perform issue verification.
- Assist 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.
Qualifications
- 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.
- Familiarity with conducting cloud technology audits (AWS and/or GCP) is preferred.
- Cyber security audit experience is preferred.
- 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.
- 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).
- Possess and promote a culture of intellectual curiosity.
- Experience with auditing leveraging the use of data analysis tools is a plus.
- Experience working in the financial services/insurance industries a plus.
Are you interested in this position? Apply by clicking on the “Apply Now” button below!
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