内部監査マネージャー/ Internal Audit Manager

A global software development company is looking for an Internal Audit Manager. The selected candidate will oversee all phases of internal auditing, improving the effectiveness of risk management, internal controls, and governance processes.

Responsibilities:

• Create and execute audit plans and programs, and conduct risk assessments to identify potential risk areas
• Perform financial, operational, and compliance audits
• Lead all phases of J-SOX implementation, including control design, documentation, training, leadership development, and audit execution
• Oversee the design and evaluation of IT General Controls and IT Application Controls
• Report to the Representative Director and present audit results to the Board of Directors and Audit & Supervisory Board
• Prepare audit reports with findings and recommendations, and follow up on remediation actions
• Evaluate and improve compliance with applicable regulatory requirements and support documentation for regulatory authorities
• Stay updated on industry best practices and regulatory changes
• Conduct training and provide support on internal controls and compliance to internal staff
• Participate in special projects or investigations as needed
• Collaborate with external auditors and the Audit & Supervisory Board to ensure alignment and effective information sharing
• Support the planning and coordination of Audit & Supervisory Board meetings
• Collaborate with the parent company’s internal audit department when required
• Serve as the primary liaison with external auditors for J-SOX-related procedures and audit activities
• Provide documentation and support during audits and work with internal teams to address findings and corrective actions
• Facilitate effective communication between external auditors and internal stakeholders

Requirements:

• More than 5 years of internal audit experience or experience at an audit firm
• Solid understanding of finance and management (accounting standards, regulations)
• Knowledge of internal controls and risk management
• Strong analytical and problem-solving skills
• Excellent communication skills and ability to work collaboratively
• Proficient in Japanese; business level English

Preferred requirements:

• Holder of CIA (Certified Internal Auditor) or CPA qualifications
• Experience in legal or compliance-related roles

About the Company:

A global SaaS solutions provider supporting digital transformation through Microsoft 365 data management, migration, and governance. The company helps organisations in Japan securely optimise collaboration and compliance across cloud environments.

Keywords:

財務, 監査, 経営, ソフトウェア, IT, 外資系

Job Ref: 84ZLBS