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Updated 2024-05-17
Activated 2024-05-13

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
Ahead Group
IT (PC, Web, Unix) - Project Manager
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.

-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).



-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。

Company Info Global E-Commerce Company
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
Nearest Station Futako-Tamagawa Station

Please apply from here


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IT Governance Specialist J-SOX – Global E-Commerce