We are seeking an experienced IT Audit PMO to oversee and execute thorough examination of the IT infrastructure policies and operations to ensure they are secure efficient and aligned with the organization s goals
The ideal candidate will have a combination of technical ytical and managerial ss and the ability to lead a team of IT professionals
Responsibilities include managing and oversees the audit process ensuring that it aligns with project management practices regulatory standards processes and organizational objectives
Key Responsibilities:
Planning and Coordination with key stakeholders
Organizing the audit schedule and resources
Regular Monitoring and Reporting of process adherence to prepare for Audit
Ensuring that audit recommendations are implemented effectively
Ensures adherence to regulatory standards
Identifies areas for improvement in IT operations
Helps in mitigating ITrelated risks
Requirements
Having a strong background in IT infrastructure including network architecture data centers and system security
Proven experience in managing complex IT infrastructure projects
Native Japanese Level Business level English
Proficiency in yzing large datasets to identify trends and anomalies using tools like Excel ACL and IDEA
Ability to manage audit tasks and timelines effectively
Efficiently allocate resources to ensure project completion within budget and on time
Maintain comprehensive project doentation and audit reports
Identify and ess potential risks within IT systems and processes
Work effectively with various departments to ensure compliance and implement improvements
Make informed decisions based on data ysis and risk essments
We are seeking an experienced IT Audit PMO to oversee and execute thorough examination of the IT infrastructure, policies, and operations to ensure they are secure, efficient, and aligned with the organization s goals
The ideal candidate will have a combination of technical, ytical, and managerial ss and the ability to lead a team of IT professionals
Responsibilities include managing and oversees the audit process, ensuring that it aligns with project management practices, regulatory standards, processes and organizational objectives
Key Responsibilities:
Planning and Coordination with key stakeholders
Organizing the audit schedule and resources
Regular Monitoring and Reporting of process adherence to prepare for Audit
Ensuring that audit recommendations are implemented effectively
Ensures adherence to regulatory standards
Identifies areas for improvement in IT operations
Helps in mitigating IT-related risks
Requirements
Having a strong background in IT infrastructure including network architecture, data centers, and system security
Proven experience in managing complex IT infrastructure projects
Native Japanese Level + Business level English
Proficiency in yzing large datasets to identify trends and anomalies using tools like Excel, ACL, and IDEA
Ability to manage audit tasks and timelines effectively
Efficiently allocate resources to ensure project completion within budget and on time
Maintain comprehensive project doentation and audit reports
Identify and ess potential risks within IT systems and processes
Work effectively with various departments to ensure compliance and implement improvements
Make informed decisions based on data ysis and risk essments
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