応募資格について
【必須資格・経験】
・システム監査業務(IT統制監査、セキュリティ監査等)の経験
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仕事内容
IT統制担当※フレックスタイム制【IT統制をおまかせ/第二創業期のガバナンス強化】
【仕事内容】
IT統制(US-SOX)業務を中心に同社の監査業務をおまかせいたします。
・IT統制(US-SOX)業務
評価範囲整理
監査計画策定
監査の実施
・既存ルールの理解+改善視点の提示
※ご入社直後は現担当とペアになって業務を実行頂きます。
【将来的に従事する可能性のある仕事内容】
同社業務全般
将来的には、業務監査などのその他内部監査業務をおまかせする可能性もございます。
【所属部署情報】
内部監査室
室長 1名
メンバー 3名(そのうち1名が現在IT統制業務を担当されています。)
【雇用形態】
正社員
____________________
待遇面(給与・福利厚生など)
【年収・給与】
年収:830~1000 万円月給制基本給:357535円残業代:固定残業代制固定残業時間:45時間固定残業代:142465円超過分は全額支給通勤手当:あり 実費支給 (上限あり35000円)賞与:あり 年2回(6月・12月)昇給:あり 年1回
【待遇・福利厚生】
退職金制度、再雇用制度有(定年60歳)、DHC商品社員割引制度、定期健康診断、慶弔見舞金制度、健康保険組合提携の保養施設利用、インフルエンザ予防接種補助、提携福利厚生サービス※全国の宿泊施設やフィットネスクラブ、飲食店、映画館、遊園地や自己啓発、育児・介護など/140万以上の幅広いメニューを優待・割引サービスまたはポイントにて利用が可能 他
【勤務地】
勤務地:東京都港区芝5丁目34番2号 ミタマチテラス19階
アクセス:
・都営三田線・浅草線「三田」駅…直結
・JR山手線・京浜東北線「田町」駅…徒歩2分
<リモートワーク>
一部リモートOK(出社要)
週1~2日
相談可能
<将来的に勤務する可能性のある場所>
本社および全ての支社、営業所
<受動喫煙防止策>
敷地内全面禁煙
【勤務時間】
フレックスタイム制 1日の標準労働時間:7時間 休憩時間:1時間 コアタイム:あり 11:00~15:00 月平均残業時間:20時間
【休日休暇】
【年間休日】122日
【休日内訳】 完全週休2日制 土曜日,日曜日,祝日,夏季休暇,GW休暇,産前・産後休暇,育児休暇,介護休暇,年末年始休暇
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選考について
【選考プロセス】
書類選考適性検査1次面接(室長とメンバーの方1名)2次面接(経営陣)
会社情報
【事業内容・会社の特長】
化粧品、健康食品、遺伝子検査・医薬品、食品からアパレル、翻訳、介護事業まで、幅広く展開しているメーカーです。
化学合成成分でつくられた化粧品が全盛の頃、いち早く天然成分の自然治癒力と肌への融合力に着目し、天然成分100%の美容オイル、DHCオリーブバージンオイルを誕生させました。健康食品分野でも、高品質と低価格を追求し、健康食品メーカーとして成長を支えています。
商品の研究開発から製造、受注、発送、アフターフォローまでを自社で一貫して行っています。
【募集背景】
IT統制の強化のための増員募集になります。
2023年にオリックスグループの傘下になり、現在「第二創業期」として抜本的な経営改革とガバナンス体制の再構築を推進しております。しかし、IT統制領域においては現在1名体制で運用を行っており、業務がひっ迫している状況です。そのため、その方と2人3脚でIT統制領域を強化してくださる方を募集いたします。
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#新着求人
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