IT領域の内部監査員及びIT統制評価者

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Job details

Company overview

We provide products, services, and mobility technology related to automobiles. We offer technology and solutions to automobile manufacturers and related industries, supporting performance improvement, safety, and environmental considerations. Moreover, we focus on developing advanced technology and innovative products, positioning ourselves as one of the leading companies in the automotive industry. As an independent global supplier, we serve automotive and motorcycle manufacturers worldwide, consistently engaging in cutting-edge technology development. We can handle both domestic and international clients, expanding our opportunities to contribute globally.

Responsibilities

• リスク評価
• 事前調査
• 往査
• 改善施策のモニタリング
• 経営者報告
• 監査品質の評価と改善

Requirements

必須条件：

下記いずれかのご経験やスキルをお持ちの方：

IT系もしくは内部監査の実務経験 (目安: 10年以上)

IT監査、IT統制、リスク管理、または関連分野での経験 (目安: ５年以上)

マネジメント経験

ビジネスレベルの高い英語会話能力 (目安:TOEIC(R)800点以上)

Salary

11 - 15.5 million yen

Location

Tokyo