About this role

Assist the IT Audit team in performing internal audits in accordance with the annual audit plan.
Develop an understanding of the operations of various IT units
Document walkthroughs around various IT units/processes
Work as a member of the IT Audit team to facilitate audit item requests and document testing of controls
Communicate with the IT Audit team on an ongoing basis to summarize testing and report results
Assist in identifying control deficiencies and audit findings through the course of work performed
Produce written summaries of procedures, findings, and recommendations
Support Japanese Sarbanes-Oxley (JSOX) compliance

Bachelor’s degree in Management Information Systems, Accounting, or Finance
Superior analytical ability and attention to detail
Knowledge of Microsoft Office, including Microsoft Excel
Strong writing and communication skills
Ability to work independently and effectively within a team
CPA, CIA, MBA, or CISA completed/in process
2+ years auditing experience in IT, financial/operational, and/or integrated audits (internal and/or external)
Working knowledge of insurance policies, procedures and operations in property and casualty insurance
Strong knowledge of the technical aspects of auditing methods, tools and techniques
Experience in databases and data analysis
Fluency in Japanese a plus

IT Internal Auditor II

Key skills