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MT- 成長中 アメリカ IT企業での内部監査マネージャ―
| Location | Tokyo - 23 Wards |
| Job Type | Permanent Full-time |
| Salary | 10 million yen ~ 16 million yen |
Work Style
Remote Work and WFH Casual Clothing Minimal Overtime Flex TimeJob Description
◆監査計画の策定、リスク評価、財務/業務/コンプライアンス監査を実施
◆J-SOXを含む内部統制評価やIT統制（ITGC/ITAC）の整備・監査を推進
◆経営層への報告、是正措置のフォローアップ、規制対応支援を担当
◆社内研修や業務改善を通じ、コンプライアンス意識と実効性を向上
◆外部監査人・監査役会・親会社との連携を図り、監査品質を確保
General Requirements
| Minimum Experience Level | Over 6 years |
| Career Level | Mid Career |
| Minimum English Level | Business Level (Amount Used: English usage about 75%) |
| Minimum Japanese Level | Native |
| Minimum Education Level | Bachelor's Degree |
| Visa Status | Permission to work in Japan required |
Required Skills
■内部監査経験5年以上または監査法人での経験
■英語中級レベル以上（海外拠点とのコミュニケーションあり）
Job Location
- Tokyo - 23 Wards
Work Conditions
| Job Type | Permanent Full-time |
| Salary | 10 million yen ~ 16 million yen |
| Work Hours | 9:00 ~ 18:00 |
| Holidays | 土日祝日、有給休暇、 |
| Industry | IT Consulting |
Job Category
Company Details
| Company Type | Small/Medium Company (300 employees or less) - International Company |
| Non-Japanese Ratio | Majority Japanese |
