Job Description

Internal Audit Security Analyst

Do you enjoy working with many stakeholders in a multi-cultural environment within global organization? Are you inquisitive, curious and self-driven? Would you like to make a difference to our company by driving security controls and cyber security area ? If the answer is Yes then we would like to hear from you. PURPOSE OF THE ROLE - Review and analyse the system, processes, risk and controls from the viewpoints of compliance, operations, and financial reporting risk. - Assess and report on Cyber Security control effectiveness in infrastructure and application level. - Recommend and facilitate the control improvement and/or remediation. The ideal candidate should have the work experience in IT audit and/or IT risk management consulting roles. Candidates with up-to-date IT knowledge with the audit or control background may also fit to this role. ACCOUNTABILITIES 【Security Control Assessment】 - Perform vulnerability testing, risk analyses and security assessments. - Carry out IS and IT risks assessment to IT controls and processes and define assessment criteria for control enhancement. 【Security Control Review & Advisory】 - Work with our internal customers and develop the understanding of the IT environment. (process, application, policies) - Provide control advisory or recommendations for the enhancements which align with the business strategy. 【Cyber Security Advisory】 - Research and anticipate security alerts, incidents and disasters that may potentially impact our operations. - Support management in decision making with recommendation to IT control enhancements to improve the defense to Cyberattack. 【GAP Analysis】 - Review IT processes based on PMI IS Chart of Controls and IPG policies and perform a gap analysis. - Support IS team and/or business functions to implement actions plan. 【SOX Testing on IT Controls】 - Plan the testing approach on IT controls in scope for SOX, perform and document the walkthrough and the testing based on the PMI Instructions. - Ensure that the controls are in place and operating effectively, or test the remediation's if any deficiencies. 【Collaboration with Internal or External Specialists】 - Collaborate with 3rd party specialists or consult with PMI IS or IPG and recommend on the security plan/strategy. SKILLS & EXPERIENCE - A minimum of two years of IT audit, IT risk management consulting, Internal Control, Audit, or similar roles - Fluent in English - Excellent understanding of IT risk assessment and audit procedures - Excellent organization skills and ability to manage multiple projects and deadlines - Energetic, highly motivated, willing to take on challenges, ability to function as a team player or work independently - University Degree
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    Tokyo, Japan
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