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IT Governance Specialist J－SOX – Global E－Commerce
年収：800万 ～ 1100万
採用企業案件
Ahead Consulting＆Managed Services株式会社
-
- 資本金5百万円
- 会社規模非公開
- コンサルティング
| 部署・役職名 | IT Governance Specialist J－SOX – Global E－Commerce |
|---|---|
| 職種 | |
| 業種 | |
| 勤務地 | |
| 仕事内容 |
Position Overview: We are looking for seasoned audit professionals to assist in strengthening IT governance, particularly focusing on enhancing the control level of IT General Controls (ITGC) involved in J-SOX (internal control audit) evaluation projects. Responsibilities: - Support the enhancement of IT governance, specifically the control level of IT General Controls (ITGC) participating in J-SOX (internal control audit) evaluation projects. - Collaborate with system administrators and internal/external auditors to review necessary documentation and provide support. - Improve efficiency and strengthen ITGC controls while prioritizing tasks and collaborating with individuals from different backgrounds. - Support the system staff in the field to strengthen IT governance and improve the control level of ITGC for J-SOX (internal control audit). - Participate in the J-SOX ITGC evaluation project and support the ITGC evaluation work by checking the documents required for the audit of multiple target systems. - Work closely with the system staff and internal/external auditors to promote the annual ITGC assessments, improve the efficiency of the work, and strengthen ITGC controls. |
| 応募資格 |
【必須（MUST）】 Required Skills:- Business-level proficiency in Japanese. - Experience in J-SOX ITGC-related projects or system engineering with experience in J-SOX ITGC audit response. 【歓迎（WANT）】 Desired Skills:- Strong communication skills in English. - Passed the examination; Certified Information Systems Auditor (CISA), Systems Auditor Examination (AU), or Fundamental Information Technology Engineer Examination (FE). |
| 受動喫煙対策 | 屋内禁煙 |
| 更新日 | 2024/03/29 |
| 求人番号 | 3413496 |
採用企業情報
- Ahead Consulting＆Managed Services株式会社
-
- 資本金5百万円
- 会社規模非公開
- コンサルティング
-
会社概要
【代表者】Edmund Gehringer
【資本金】500万円
【本社所在地】東京都中央区日本橋本町1丁目10番2号
【事業内容】
◾️ITに関するコンサルティング・技術提供サービス
◾️ソフトウェアの開発
転職・求人情報の詳細をご覧になる場合は会員登録（無料）が必要です