内部統制担当(IT統制)

Posted about 1 year agoViewed
JapanFull-TimeFintech
Company:PayPay Card
Location:Japan
Languages:Japanese, English
Seniority level:Senior
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.
About the Company
PayPay Card
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