募集要項
- 募集背景
- A major consumer goods organisation is searching for an Internal Control Manager. The candidate selected for this position will be responsible for implementing advanced digital solutions to drive customer and retailer engagement.
- 仕事内容
-
A major consumer goods organisation is searching for an Internal Control Manager.Responsibilities:
* Conduct risk assessment and develop risk minimisation action proposals
* Assist business leaders and digital product owners in developing process flow for business projects
* Conduct integrated digital and business audits
* Gather insights using data analysis and support risk management operations
* Track trend analytics
* Develop key risk indicators to manage eCommerce issues
Requirements:
* Bachelor's degree or above
* CISA, CISSP, or ITIL qualification
* 9+ years of experience in risk management
* Experience in IT assurance, auditing, or consulting in a Big 4 accounting firm
* Expertise in ITGC and IT governance
* English proficiency (Japanese proficiency is ideal)
- 応募資格
-
- 必須
- 9+ years of experience in risk management
- 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
- JPY14,000,000.00 - JPY16,000,000.00 per annum
- 休日休暇
- 完全週休2日制, 土日祝日休み, 有給休暇