Internal Auditor

Job Title: Internal Auditor
Contract Type: Permanent
Location: Tokyo, Japan
Industry: Accounting & Finance
Salary: 7000000 - 9000000
Reference: 10502
Contact Name: Emile Ngene
Job Published 10th Aug 2018


This is a longstanding, international company with an increasing awareness of its social responsibility. They are looking for an Internal Auditor that shares their mindset, drive, and has significant knowledge of IT. 


  • 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.
  • Work with our internal customers and develop the understanding of the IT environment (process, application, policies).
  • 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 defence to cyberattack.
  • Review IT processes and perform a gap analysis.
  • Support IS team and/or business functions to implement actions plan.
  • Plan the testing approach on IT controls in scope for SOX.
  • Ensure that the controls are in place and operating effectively, or test the remediation's if any deficiencies.
  • Collaborate with 3rd party specialists and recommend on the security plan/strategy.

  • A minimum of two years' IT audit, IT risk management consulting, Internal Control, Audit, or similar roles.
  • Business level English and Japanese.
  • Excellent understanding of IT risk assessment and audit procedures.