【仕事内容】
【職務概要】
業務拡大およびサービススコープの拡充に伴い、SOC2取得を含む全社的な統制強化を推進するため、統制の内製化・高度化を担う新たなメンバーを募集します。
SOC2などの統制領域の専門知識については、経験豊富なメンバーがサポートいたします。これまでの基幹系システム開発経験やプロジェクトリード経験を活かし、統制の観点から仕組みづくりや改善提案に関わっていただけます。
(補足)
■デジタルガレージに所属をし、グループ子会社であるCrypto Garageにてご勤務いただくポジションです。ご入社後、調整の上、期間を決定します。
【職務詳細】
■業務拡大に伴う、同社のIT統制の更なる高度化に関わる業務
・IT統制監査、システム監査、当局監査等に関わる業務
・IT統制事務局運営に関わる業務
・SOC2 type2取得に向けたIT統制の分析、改善に関わる業務
・SOC2 type取得後の運用維持に関わる業務
【業務内容変更の範囲】
会社の定める業務
【求める人材】
【必須】
・基幹系システム開発経験及びPL経験が5年以上ある方
【尚可】
・ITセキュリティに関する知見をお持ちの方
・金融領域に関する知見をお持ちの方
・ブロックチェーン技術に関する知見をお持ちの方
【給与】
年収:650万~850万程度
月給制:月額508000円
給与:■経験、スキル、年齢を考慮の上、同社規定により優遇
賞与:年1回(7月)
昇給:年1回(4月)
【勤務地】
東京都渋谷区恵比寿南3-5-7 デジタルゲートビル
東横線「代官山」駅より徒歩4分
勤務地変更の範囲:出向・転籍により勤務地が変更となる場合あり
【勤務時間】
フレックスタイム制(コアタイム/11:00~15:00)※標準的な労働時間/9:30~18:30
【雇用・契約形態】
契約期間:無期
試用期間:有(3ヶ月)
【待遇・福利厚生】
通勤手当、社員持ち株会、確定拠出年金、慶弔見舞金、インフルエンザ予防接種、婦人科検診(年1回)、育児短時間勤務制度、ベビーシッター割引券、定年再雇用制度、保養所、ベネフィットステーション、会社PC・携帯貸与、社内カウンセリング制度、イベント(忘年会、新年会、花見、ファミリーデイ等)等
喫煙情報:屋内原則禁煙(喫煙室あり)
【休日・休暇】
年間休日123日、完全週休2日制、有給休暇、慶弔休暇、年末年始休暇、ボランティア休暇、産前産後休暇、育児休暇、介護休暇、裁判員休暇 等
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Tokyo Digital Garage, Inc. ¥65,000,000 - ¥84,500,000 per year+業務拡大およびサービススコープの拡充に伴い、SOC2取得を含む全社的な統制強化を推進するため、統制の内製化・高度化を担う新たなメンバーを募集します。 · + · +SOC2などの統制領域の専門知識については、経験豊富なメンバーがサポートいたします。これまでの基幹系システム開発経験やプロジェクトリード経験を活かし、統制の観点から仕組みづくりや改善提案に関わっていただけます。 · + · (補足) · ■デジタルガレージに所属しグループ子会社であるCrypto Garageに出向してください。入社後調整の上期間も決定します。 · + ·
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