Asset Management IT Auditor
Asset Management IT Auditor
Category | Internal Audit | Salary | - |
Work Type | Permanent | Date | 2008-05-09 |
Location | Tokyo | Ref.# | STULL20389 |
Company Description
This leading global financial services firm, with assets of over $1 trillion and operations in more than 50 countries, is a leader in investment banking, financial services for consumers, and business. This firm serves millions of consumers in the United States and many of the world's most prominent corporate, institutional and government clients.
Responsibilities
*Assist in all aspects of audits including risk assessments, audit planning, audit testing, control evaluation, report drafting and follow up and verification of issue closure
*Ensure audits are performed to professional standards and departmental procedures and within deadlines
*Partner with Business Auditors to ensure that there is an integrated approach to audit coverage
*Partner with other line of business IT Auditors in Tokyo
*Partner with colleagues, stakeholders and control community members
*Develop and maintain business relationships to monitor changes in the control environment
*Monitor and analyze key performance indicators to identify trends
*Travel as required
Requirements
*A minimum of 5 years Audit or relevant working experience, preferably with good technical knowledge of UNIX and Sybase
*CISA or professional certification preferred
*Undergraduate degree or equivalent
*Ability to analyze and evaluate the adequacy of application processing controls
*Solid understanding of internal control concepts and strong analytical skills
*Experience in the Asset Management industry preferred, but not essential
*Enthusiastic, self-motivated, effective under pressure and willing to take personal responsibility
*Ability to manage multiple tasks concurrently in an efficient and effective manner with minimal direction
*Respond positively to change
*Strong written and verbal communication skills
*Ability to speak and read Japanese preferable
Additional Notes
Remuneration: Competitive Salary
