大手コンサルティングファームの正社員としての採用です。J‑SOX対応支援 を担当いただける方を募集しています。監査文書管理、SOX監査の調整、外部監査法人・社内IT部門との連携など、内部監査を推進する重要なポジションです。PM・コンサルタント・アーキテクト など、キャリアパスも柔軟に選択できます。
役割について
求める人物像リーダーシップを発揮し、ステークホルダーをリードできる方IT領域への興味・学習意欲がある方ITインフラ、ネットワーク、サポート、ITデリバリー経験がある方歓迎内部監査、J‑SOX、JGAAP/USGAAP、リスク管理経験があれば尚可顧客・社内との円滑なコミュニケーションができる方多様なバックグラウンドのメンバーと協働できる方。
責任
リーダーシップを発揮し、ステークホルダーをリードできる方
IT領域への興味・学習意欲がある方
ITインフラ、ネットワーク、サポート、ITデリバリー経験がある方歓迎
内部監査、J‑SOX、JGAAP/USGAAP、リスク管理経験があれば尚可
顧客・社内との円滑なコミュニケーションができる方
多様なバックグラウンドのメンバーと協働できる方
資格
セキュリティ資格(CISSP、CISM、SANS等)
業界経験不問(製造・ハイテク・金融経験者は尚可)
英語の読み書きができる方(会話は日常会話レベルで可)
社内トレーニングやバイリンガルサポートあり
必要なスキル
リーダーシップ
ITインフラ、ネットワーク、サポート、ITデリバリー経験
内部監査、J‑SOX、JGAAP/USGAAP、リスク管理経験
顧客・社内との円滑なコミュニケーション能力
多様なバックグラウンドのメンバーと協働する能力
望ましいスキル
セキュリティ資格(CISSP、CISM、SANS等)
業界経験(製造・ハイテク・金融経験者は尚可)
英語の読み書き能力(会話は日常会話レベルで可)
勤務地:東京ハイブリッド勤務(プロジェクトにより変動)
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