Internal Control Specialist - Remote

Overview

PayPay, a fintech company that has surpassed 65 million users since its launch in 2018, is seeking professionals to enhance its internal controls as it expands its services.

In Short

• Join a leading fintech company with a diverse team.
• Contribute to the development and evaluation of internal controls.
• Work with various departments to provide advice on necessary internal controls.
• Engage in internal control assessments and support.
• Participate in external audit responses.
• Evaluate technology-related internal controls.
• Collaborate with stakeholders on various projects.
• Be part of a fast-paced environment with opportunities for growth.
• Utilize new technologies in internal control processes.
• Work remotely with flexible hours.

Requirements

• 3+ years of experience in auditing or consulting.
• Experience in system audits and internal controls.
• Knowledge of ITGC and ITAC.
• Experience with SOX compliance.
• Ability to identify and address issues proactively.

Benefits

• Work from anywhere with a flexible schedule.
• Competitive salary with annual reviews.
• Incentives based on performance.
• Comprehensive social insurance.
• Corporate retirement plan.