ITリスク・コントロール（SOX監査）/ IT Risk & Control (SOX Audit)

A renowned global financial services group is seeking an IT Risk and Control Specialist. The selected candidate will oversee IT risk assessments, facilitate internal audits, and support regulatory compliance.

Responsibilities:

• Oversee and assist in internal and external SOX audit, and technology-related regulatory assessments
• Facilitate the operation of controls ensuring compliance
• Conduct IT risk assessments and develop mitigating controls
• Monitor and assist with control remediation efforts
• Assist in writing procedures and process documents
• Review existing processes and propose improvements
• Collate updates and metrics for global Governance Forum Meetings and prepare Management Reporting presentations
• Support IT Risk and Control initiatives such as Disaster Recovery Testing

Requirements:

• Bachelor’s degree or above in Information Technology or relevant field
• More than 3 years of relevant IT Risk & Control experience within Banking, Consulting, or related environments
• Practical experience with IT Governance, IT General Controls, Audit, or Technology compliance framework
• Experience working in global teams
• Knowledge of Technology Risk Assessment and Incident, Problem, Release, and Change Management processes
• Skilled in MS Office Suite and ServiceNow
• Understanding of GRC Tool, Power BI is a plus
• Possess a valid CISA, CISM, CRISC, or other IT governance, risk, or audit qualification
• Proficient in English; business level Japanese

About the Company:

A financial services and financial management consulting organisation, this company has a long history and operations spanning the globe. With a global workforce in the tens of thousands, this organisation is a true market leader.

Keywords:

ITリスク管理, 監査, コンプライアンス, 技術リスク評価, 求人, 外資系

2064420/001