Redesign and digitalise HR and general affairs processes: map as-is and to-be workflows, design standardisation and automation, run improvement projects and support teams in adopting them.
About this role
A role in the six-person IT audit group of AEON Financial Service's corporate audit department. It audits the company, whose businesses span payments, loans, banking and insurance, and its subsidiaries in Japan and abroad.
Audits focus on cybersecurity and vulnerability management, information security and system development. Work includes choosing themes and procedures from risk assessments, planning and reporting internal audits across group companies, evaluating information-security management, following up fixes, preparing board reports, and advising on group-wide internal control. Several overseas audit trips a year are included.
Required: IT audit experience, or interest in IT audit plus experience in one of systems planning, development or operations, information or cybersecurity, internal audit at a financial institution, audit or advisory work for financial clients, or risk or subsidiary management. Also required: a vocational school diploma or higher and audit experience abroad, including on business trips.
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