Lead customer research and product strategy for large financial projects, defining value, prioritizing work, directing web/app UI/UX, aligning stakeholders, and improving KPIs after release.
About this role
WealthNavi, Japan's leading robo-advisor, is releasing new insurance, pension and mortgage-related products, and is expanding its internal audit function to match. The System Risk Audit Lead Member works in internal audit, mainly verifying and evaluating the company's system risk management.
Duties include drawing up the system audit plan and planning audits, carrying out audits (interviews, document review, working papers and reports), reporting results to the audited departments and executives, and following up on findings. The company is also keen on AI-assisted work, and candidates who want to use AI in audit work are welcome.
Applicants need either system audit experience at an audit firm or business company, or a background as a system developer with an interest in system risk audit. Knowledge of securities-trading, anti-money-laundering and personal-information laws, CISA or CIA certification, experience improving work with AI, internal-control experience at financial institutions and internet finance experience are preferred.
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