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Updated 2024-03-29
Activated 2024-03-21
Activated 2024-03-21
IT Governance Specialist J-SOX – Global E-Commerce
- Employer
- Staff Level
- Five Days Workweek
- Career Options Available
- International Team
- English Language Skills
- Global Company
- Experience Welcome
| Company Name |
Ahead Group |
|---|---|
| Job Type |
 IT (Other) - Project Manager Planning/Marketing/PR - IT/System Planning |
| Industry | IT Consulting |
| Location |
Asia
Japan
Tokyo
|
| Job Description |
Position Overview: We are looking for seasoned audit professionals to assist in strengthening IT governance, particularly focusing on enhancing the control level of IT General Controls (ITGC) involved in J-SOX (internal control audit) evaluation projects. Responsibilities: -Support the enhancement of IT governance, specifically the control level of IT General Controls (ITGC) participating in J-SOX (internal control audit) evaluation projects. -Collaborate with system administrators and internal/external auditors to review necessary documentation and provide support. -Improve efficiency and strengthen ITGC controls while prioritizing tasks and collaborating with individuals from different backgrounds. -Support the system staff in the field to strengthen IT governance and improve the control level of ITGC for J-SOX (internal control audit). -Participate in the J-SOX ITGC evaluation project and support the ITGC evaluation work by checking the documents required for the audit of multiple target systems. -Work closely with the system staff and internal/external auditors to promote the annual ITGC assessments, improve the efficiency of the work, and strengthen ITGC controls. Required Skills: -Business-level proficiency in Japanese. -Experience in J-SOX ITGC-related projects or system engineering with experience in J-SOX ITGC audit response. Desired Skills: -Strong communication skills in English. -Passed the examination; Certified Information Systems Auditor (CISA), Systems Auditor Examination (AU), or Fundamental Information Technology Engineer Examination (FE). ポジションの概要： ITガバナンスの強化、特にJ-SOX（内部統制監査）評価プロジェクトに関わるIT全般統制（ITGC）の統制レベル強化に注力していただける経験豊富な監査プロフェッショナルを募集しています。 職務内容 -ITガバナンスの強化、特にJ-SOX（内部統制監査）評価プロジェクトに参加するIT全般統制（ITGC）の統制レベルの強化を支援する。 -システム管理者、内部監査人、外部監査人と連携し、必要なドキュメンテーションをレビューし、サポートを提供する。 -タスクに優先順位をつけ、異なるバックグラウンドを持つ個人と協力しながら、ITGCの効率性を向上させ、統制を強化する。 -J-SOX（内部統制監査）に向けたITガバナンス強化、ITGCの統制レベル向上のため、現場のシステム担当者をサポートする。 -J-SOXのITGC評価プロジェクトに参画し、複数の対象システムの監査に必要なドキュメントのチェックを行い、ITGC評価業務を支援する。 -システム担当者、内部監査員、外部監査員と密に連携し、ITGC年次評価の推進、業務の効率化、ITGC統制の強化を図る。 必須スキル -ビジネスレベルの日本語力 -J-SOX ITGC関連プロジェクト経験者、またはシステムエンジニアとしてJ-SOX ITGC監査対応経験者。 望ましいスキル -英語でのコミュニケーション能力 -公認情報システム監査人(CISA)試験合格者、システム監査経験者。 |
| Company Info |
Global E-Commerce Company グローバルEコマース会社 |
| Working Hours | 9:00-17:30 |
| English Level | Business Conversation Level (TOEIC 735-860) |
| Japanese Level | Business Level(JLPT Level 2 or N2) |
| Salary | JPY - Japanese Yen JPY 8000K - JPY 11000K |
| Holidays |
Five-Day Workweek Paid Holidays Sick Leave 完全週休2日制（土・日・祝祭日） 有給休暇 慶弔休暇 |
| Nearest Station |
Futako-Tamagawa Station 二子玉川駅 |
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