内部統制担当(IT統制) - Remote

Overview

PayPay Card is seeking professionals to enhance internal controls and contribute to the growth of a leading fintech company in Japan.

In Short

• Join a rapidly growing fintech company with over 63 million users.
• Focus on enhancing internal controls related to financial reporting.
• Proactively identify and address deficiencies in internal controls.
• Collaborate with various departments to implement improvements.
• Experience in IT governance and internal control evaluation is required.
• Possession of relevant certifications (CIA, CISA, etc.) is preferred.
• Work in a flexible environment with remote options available.
• Contribute to the development of a cashless payment platform.
• Be part of a team that values improvement and innovation.
• Full-time position with opportunities for career growth.

Requirements

• Experience in IT governance and internal control processes.
• Ability to conduct evaluations and summarize results effectively.
• Proactive approach to identifying and addressing issues.
• Relevant certifications (CIA, CISA, CFE, CPA) are a plus.
• Experience in financial institutions or audit firms is desirable.

Benefits

• Competitive salary based on experience and skills.
• Annual salary review and performance bonuses.
• Comprehensive social insurance coverage.
• Retirement savings plan.
• Flexible working hours with a super-flex system.