外資系大手生命保険のSenior Auditor, Technology & Data Risks（Assistant Manager ）の求人

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, including cybersecurity, information security, data governance, IT infrastructure, cloud security, and emerging technology risks across the organization. The responsibilities include ample opportunities to lead projects, mentor junior members, and manage mid-level plus senior-level stakeholder relationships using fluent English and Japanese. This position will be instrumental in identifying vulnerabilities, providing strategic recommendations, and supporting our continuous efforts to strengthen and optimize risk management in alignment with regulatory requirements, industry standards, and best practices.

Key Responsibilities

Audit Planning & Execution
Conduct end-to-end audits of technology processes, systems, and controls, leveraging data analytics and other advanced audit techniques.
Identify and assess potential technology risks, evaluating their impact on business objectives.

Risk Assessment & Analysis
Analyze the organization’s technology and data infrastructure to identify gaps, vulnerabilities, and control weaknesses.
Evaluate compliance with relevant regulations, industry standards, and company requirements (local and global).
Apply data analysis and other technology-driven audit techniques to improve audit efficiency and effectiveness.

Reporting, Documentation & Communication
Prepare detailed audit reports, presenting findings, and facilitate stakeholders’ root cause analyses as well as determining clear management actions for risk mitigation.
Support timely and clear 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 timely resolution of audit issues.

Collaboration & Leadership
Collaborate closely with leaders to serve as a trusted advisor to the business, offering insights and expertise on emerging risks, regulatory developments, and industry trends in technology and data management.
Contribute to the continuous improvement of audit methodologies, including leveraging automation and data analytics.
Train and mentor junior auditors and promote knowledge sharing on best practices in technology and data risk management.

Qualifications and Skills
Experience in information security, cybersecurity, digital transformation, agile software delivery, and emerging technology risk management.
5+ years of experience in technology risk management, internal audit, or cybersecurity, with a focus on IT and data related controls.
High attention to detail, strong problem-solving skills, and the ability to work independently.
Strong project management skills and the ability to balance multiple audits and projects simultaneously.
Strong knowledge of IT frameworks and standards (e.g., NIST, COBIT, ISO 27001), data privacy regulations, and cybersecurity best practices.
Strong communication and presentation skills, with a demonstrated ability to engage with mid-level and senior leaders.
Bachelor’s degree in Information Technology, Computer Science, or a related field. Advanced degree or certifications (e.g., CISA, CISSP, CIA) preferred.
Proficiency in data analytics tools (e.g., Alteryx, ACL, Python, Power BI) to identify patterns and risks within datasets.
Experience in insurance industry
Language: Japanese (business fluent to native), English (advanced)