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Audit Optimization Lead  /  Global Pharmaceutical Company

ジョブNo.NJB1108332
職種 Audit Optimization Lead
社名 Global Pharmaceutical Company
業務内容 Objective

Lead a unified global audit optimization modelling activities to be put into Audit Optimization strategy for future state of GIA

Lead the implementation project management and execution of the Artificial Intelligence (AI) based algorithm audit and advisory service model globally

Execute AI capabilities and enhancements activities to support the expanded use of AI across globally to increase the efficiency and effectiveness with which GIA operates and provides assurance and advisory services



Job Description

・ Lead AI based audit and advisory model development and implementation
・ Support establishing AI algorithm audit model around;
validity and reasonableness of data used for AI development
characteristic of algorithm
hyper parameter
AI model after finalizing data learning processes
・ Support establishing AI agent project advisory model around;
creation of AI algorithm transformation/process update project
execution of AI algorithm transformation/process update project
demolition of AI algorithm transformation/process update project
・ Lead AI based process monitoring and process improvement in collaboration with the regional Internal Audit offices in Japan / APAC US and Europe as well as IT Audit SOX Assurance Digital Audit Transformation Analytics (DATA) PPG and related functions outside GIA
・ Execute respective reporting in collaboration with the regional Internal Audit offices in Japan / APAC US and Europe as well as IT Audit SOX Assurance DATA PPG and related functions outside GIA (e.g. automated daily/monthly/annual)
・ Work with DATA and PPG to support development maintenance and enhancement of specialized skills knowledge and other capabilities required for AI Algorithm Audit and AI Agent Project Advisory execution
・ Support gathering and identifying global AI possibilities/initiatives/requests in collaboration with the regional Internal Audit offices in Japan / APAC US and Europe as well as IT Audit SOX Assurance DATA PPG and related functions outside GIA while managing the respective functional and cross functional inter dependencies accordingly
・ Work closely with consulting firm specializing in AI initiative
・ Participate in global/functional/local AI community
・ Perform special project as requested by the Head of T AE
・ Any other activities to accomplish the Objectives/Purpose of Audit Optimization Lead role
求める経験 ・Some expertise in Artificial Intelligence (AI)
・Some experience in business processes mapping (as is/to be) roles and responsibilities matrices (RACI)
・Hands on able to implement and execute initiatives
・Project management skills
・Ability to work with international stakeholders and to connect internal and external AI experts of both academia and industries
・Fluent written and spoken English mandatory
・Bachelor’s Degree or higher preferably in Accounting/Finance Computer Science Management Information Systems or relative discipline
語学力 英語力:上級
勤務地
東京都
年収 800万円 - 1400万円
雇用形態 無期雇用

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