Internal IT Control Manager @Global FinTech Company

求人詳細

- Conduct system audits, including IT governance, risk management, and development process assessments.

- Perform individual audits: planning, evaluation, root cause analysis, reporting, and follow-up on findings.

- Collect and analyze internal and external risk information for risk assessments and annual audit planning.

- Improve audit effectiveness and efficiency by refining processes and introducing digital/AI audit tools.

- Manage and mentor audit team members, including task allocation, progress tracking, and development support.

- Collaborate with business units to resolve issues and drive improvements in internal operations.


#LI-Hybrid
#LI-KN

こんな方を求めています

経験・スキル

- 3+ years of experience in system auditing, IT operations, or information security.

- Management or team leadership experience, including task assignment and mentoring.

- Strong communication skills to work effectively with stakeholders and resolve issues quickly.

- Knowledge of IT risks, governance, security, cloud, AI, and related legal/regulatory requirements.

- Ability to lead risk assessments, monitor controls, and drive improvements across teams.

学歴

大学卒業以上

募集要項

給与

年収 800 〜 1,600万円

賞与

あり

雇用形態

正社員

雇用期間

期間の定めなし

就業時間

09:00～18:00

休日休暇

土曜日　日曜日　祝日

保険

健康保険　厚生年金保険　雇用保険

受動喫煙防止措置

敷地内禁煙

特長

女性活躍中, 上場企業, フレックスタイム制, 完全週休2日制, 土日祝休み, 新規立上げメンバー, 語学力を活かす

業種

その他　金融・保険

※詳細はお仕事のご紹介時にお伝えします