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内部統制担当(IT統制)

Posted 5 months agoViewed

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💎 Seniority level: Senior

📍 Location: Japan

🔍 Industry: Fintech

🏢 Company: PayPay Card

🗣️ Languages: Japanese, English

Requirements:
  • Experience in IT general control and IT process control.
  • Preferred certifications include CIA, CISA, CFE, CPA (Japan/US).
  • Practical experience in financial institutions or audit firms is desirable.
Responsibilities:
  • IT control policy formulation, annual planning, and evaluation execution.
  • Compile and aggregate identified deficiencies, and discuss improvements with related departments.
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