Jobs in Japan
Explore hand-picked jobs in Japan for English speakers across tech, education, marketing, and more.
Vetted companies only. Apply from overseas.
Explore hand-picked jobs in Japan for English speakers across tech, education, marketing, and more.
Vetted companies only. Apply from overseas.
RakutenBusiness Overview The Rakuten Group provides more than 70 services across a wide range of fields, both domestically and internationally, including internet services such as e-commerce, travel, and digital content; fintech (financial) services such as credit cards, banking, securities, electronic money, and smartphone app payments; mobile services such as mobile carrier operations; and professional sports. By organically linking these services through a membership system centered on Rakuten members, the Group has formed a unique and unparalleled “Rakuten Ecosystem.” Department Overview Internal Audit Department (IT & Security Audit Section) Mission Our Internal Audit Department is dedicated to optimizing risk management and supporting the sustainable growth of our company. Departments with Open Positions: The IT & Security Audit Section We specialize in IT governance, a field that has become increasingly critical as our group’s business expands and technology grows more complex. We aim to establish "truly effective control environments" that do not hinder business speed, moving beyond simple, formal compliance checks. Key Responsibilities J-SOX (ITGC) Assessment: Evaluating system controls to ensure the reliability of financial reporting and providing recommendations for improvement. Security Audits: Verifying the effectiveness of security controls and overseeing remediation efforts in response to evolving business needs and the latest threat landscapes. Career Prospects You will gain comprehensive experience spanning from J-SOX to security auditing, establishing your market value as a professional IT auditor. By combining your technical knowledge with audit expertise, you will have the opportunity to grow into a leader who can oversee enterprise-wide risks and drive the enhancement of organizational governance.
One of the following: - 1+ years of experience in J-SOX (ITGC) or security audits (regardless of whether this experience was gained within an internal audit department or an operational department). - 3+ years of experience in IT planning, development, or operations. Must possess proven experience in communicating with stakeholders or business units.
Qualifications related to system audit. Ex) CISA, System Auditor, etc. Qualifications IT related technology. Ex) Development language, DBMS, Application, Cloud related skills, etc.
For details, please see [here](https://global.rakuten.com/corp/careers/benefit/).
