募集要項
- 募集背景
- A large consumer goods company is looking to hire a Digital Internal Controls Manager. This position will support the internal controls department in finding modern ways of engaging with consumers and retailers via digital solutions.
- 仕事内容
-
A large consumer goods company is looking to hire a Digital Internal Controls Manager.Responsibilities:
* Guide the implementation of processes and data flow focusing on the controls to address risk areas
* Identify operational, financial, and compliance risks implications and help product owners understand those risks
* Evaluate exposure and suggest mitigating controls
* Reviewing design documentation and provide input regarding control frameworks
* Design and follow up on implementation effective and efficient controls utilizing the latest technology
* Direct teams in co-developing controls that are well-documented, scalable, and sustainable
Requirements:
* Experience in designing and implementing controls in the B2C and or B2B space, digital consumer engagement, and e-commerce frameworks
* Experience implementing processes and or controls interacting directly with customers through different types of mediums
* Ability to develop and implement governance frameworks
* Detailed understanding of cloud-based IT platforms
* Experienced setting up business and IT controls in a cloud based environment
* Understanding of SOX and related frameworks
- 応募資格
-
- 必須
- Experience implementing processes and or controls interacting directly with customers through different types of mediums
- 歓迎
- 英語力必要。その他は詳細からご確認ください。
- 雇用形態
- Permanent
- 勤務地
- Tokyo
- 年収・給与
- JPY7,000,000.00 - JPY10,000,000.00 per annum
- 休日休暇
- 完全週休2日制, 土日祝日休み, 有給休暇