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Updated 2025-11-26
Activated 2025-11-05
Activated 2025-11-05
[Internal Audit Department Manager (Manager/directly under management)] Growth listed company/Has experience joining from our company
| This posting is managed by: | Pasona Inc. Global department／株式会社パソナ グローバル事業本部 |
|---|---|
| Company Name | Company is not publicly visible |
| Job Type |
 |
| Industry | Internet Services/ISP (Internet Service Provider) |
| Location |
Asia
Japan
Tokyo
Shinagawa
|
| Job Description |
This publicly listed IT venture operates NETSEA, Japan's largest B2B e-commerce platform with over ¥10 billion in annual sales, and one of Japan's largest auction price search sites with over 10 million monthly users. We are seeking a Director of Internal Audit! ☆Hands-on internal audit and control experience is highly recommended. ■Recruitment Background This position is being filled following the retirement of the current Director of Internal Audit. We are seeking a candidate who will work directly under management to strengthen governance and improve internal controls through internal audits and J-SOX evaluations. ■Job Description - Oversee the Internal Audit Department (operation and management) - Formulate, implement, and report on annual audit plans - Evaluate J-SOX compliance (internal control reporting system) and monitor its implementation and operation status - Conduct internal audits (operational and IT audits) (※ Also conduct audit practices and procedures as needed) - Liaise with and report to the Board of Directors, auditors, and auditing firm - Provide direct recommendations to management and support governance issue improvement ※ Travel within Japan and overseas: Approximately one domestic business trip per quarter, one international business trip per year ■Attractive Features - Broad discretion is available, and as the Internal Audit Department Manager, you will be involved in internal audits and internal controls (J-SOX assessment) for the entire group. - Experience working directly under management provides the opportunity to advance to senior management positions such as an auditor. - As an expert in governance and internal control, you will be able to increase market value at listed and global companies. ■Organizational Structure: Internal Audit Department - One Internal Audit Department Manager (male) *This position is a successor to the previous position. ・Internal Audit Office Member: 1 person (female) |
| Company Info |
■We are a listed IT venture company with a growth strategy that uses technology to solve Japan's 22 trillion yen waste problem, and are experiencing rapid growth thanks to the weak yen. ■We operate aucfan, a media outlet that visualizes the value of things, and NETSEA, Japan's largest B2B e-commerce site. Both are among the largest in Japan! Measures against passive smoking: No smoking indoors |
| Working Hours | 09:00 - 18:00 |
| Job Requirements |
[Required Requirements] ■ 3+ years of experience in internal audits or internal controls (J-SOX assessment) at a listed company ■ Internal audit, internal control, or business experience in the IT/telecommunications, retail/wholesale, or other industries ■ Experience in IT control audits [Preferred Requirements] ・Experience managing an internal audit department ・Practical experience in internal audits (audit procedures at each phase) ・Practical experience in internal controls (J-SOX assessment) (assessment procedures at each phase) ・CIA, CISA, CFE, Systems Audit Engineer, or other certifications ・Experience negotiating and dealing with audit firms and audit boards ・Communication skills to directly interact with management and audited departments and make recommendations and suggestions ・Work experience at a venture company or global corporation ・Knowledge of IT audits and information security |
| English Level | Business Conversation Level (TOEIC 735-860) |
| Japanese Level | Native Level |
| Salary | JPY - Japanese Yen JPY 6000K - JPY 8000K |
| Other Salary Description |
Semiannual salary system (October, April), Salary increases: Available *Decisions will be made based on skills and previous salary according to company regulations. *We also conduct interviews to refine terms and conditions before and after receiving a job offer. Complete social insurance coverage Commuting allowance: Up to 50,000 yen Family allowance: Child allowance (paid according to years of employment until elementary school graduation) |
| Holidays |
[Number of holidays per year] 120 [Holidays] Two days off per week (Saturday and Sunday) Paid vacation, birthday leave, long-service leave, New Year's holiday, summer vacation (3 days available from July to November), childcare leave, nursing care leave, menstrual leave |
| Job Contract Period |
Full-time employment, trial period: 3 months |
| Nearest Station | Osaki Station: 8 minutes on foot |
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Recruiter
Pasona Inc. Global department／株式会社パソナ グローバル事業本部
