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J-SOX Project Manager - IT Governance Section, IT Strategy Department (ITSD) at Rakuten Rewards - ApplyBlast

J-SOX Project Manager - IT Governance Section, IT Strategy Department (ITSD)

Rakuten Rewards

4 months ago

Tokyo, Japan

Onsite

Full Time

Senior

0 applicants

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About this role

This role involves driving IT General Controls (ITGC) and J-SOX compliance projects to strengthen organizational control foundations. The position requires coordinating cross-organizational efforts, ensuring policy compliance, and conducting educational activities to streamline internal controls within Rakuten's Technology Management Division.

Responsibilities

Drive ITGC maintenance and J-SOX compliance projects
Collaborate with departments to streamline organizational controls
Ensure strict adherence to IT policy compliance standards
Lead the construction of cross-organizational control foundations
Conduct organizational awareness and educational activities

Skills

Qualifications

CISA CertificationCIA CertificationPMP CertificationIT Auditor LicenseCISA or CIA preferred

About Rakuten Rewards

rakuten.com

Headquarters

Tamagawa, Tokio, Japan

Company Size

10001+ employees

Founded

1997

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