【モルガン・スタンレー】Internal Auditor, Technology Audit, Director, Tokyo
仕事内容
About the Firm
Morgan Stanley (NYSE: MS) is a leading global financial services firm providing a wide range of investment banking, securities, wealth management and investment management services. With offices in 42 countries, the firm’s employees serve clients worldwide including corporations, governments, institutions and individuals. For further information about Morgan Stanley, please visit www.morganstanley.com.
About the Division
In the Audit division, we provide senior management an objective and independent assessment of the Firm's internal control environment for risk management and governance. This is a Director level position within the Internal Audit Department. Morgan Stanley is an industry leader in financial services, known for mobilizing capital to help governments, corporations, institutions and individuals around the world achieve their financial goals.
About the Role
We're seeking someone to join our diverse team of audit and assurance professionals as a technology auditor to support the Japan and Asia Internal Audit team in identifying, assessing and driving resources to areas of key technology risks and vulnerabilities, through evaluating the adequacy and effectiveness of related controls.
Key Responsibilities
Help identify risk and impact to relevant coverage area to prioritize areas of focus
Execute and lead aspects of assurance activities (e.g., audits, continuous monitoring, closure verification) to assess risk and formulate a view on the control environment
Facilitate conversations with stakeholders on risks, their impact and how well they are managed in a clear, timely and structured manner
Assist in managing multiple deliverables in line with team priorities
Solicit and provide feedback and participate in formal and on-the-job training to further develop self and peers
応募資格(必須経験など)
Qualifications, Skills & Requirements
At least 4 years' experience in technology audit/risk management would generally be expected for this role
Understanding of institutional securities business and supporting functions, in addition to key related regulations
Strong understanding of audit principles, methodology, tools and processes (e.g., risk assessments, planning, testing, reporting and continuous monitoring)
Ability to identify and analyze multiple data sources to inform point of viewAbility to ask meaningful questions, understand various view
points and apply risk-based critical thinking to arrive at logical conclusions
Ability to communicate complex technical issues concisely and clearly to senior management and colleagues from other audit divisions
A commitment to practicing inclusive behaviors
Business-level Japanese and English verbal/written skills
Relevant professional qualifications, such as CISA, CIA, CISSP