Work Location , Expected Annual Income :
Tokyo,8.5M ～ 12.0M
About the Company :
2026 - Fortune Most admired Financial Co. to work.
Responsibilities :
We are seeking an experienced and highly analytical IT Auditor specializing in technology and data risks. In this role, you are empowered with responsibilities to execute audits focused on assessing the effectiveness of controls technology and data areas. The responsibilities include ample opportunities to lead projects, mentor junior members, and manage mid-level plus senior-level stakeholder relationships using English and Japanese.
Benefits :
Flexible Hours: Includes a flex-time policy and shortened working hours for parents raising children. Hybrid working policy for all employees.
Time Off: National holidays, annual paid leave, special consecutive leave, and refreshment leave
Comprehensive Insurance: Full social insurance coverage, alongside access to group and supplemental in-house insurance products.
Employee Assistance Programs: Mental health services and well-being perks
Financial Benefits: Performance-based annual bonuses are typically offered alongside commute expense reimbursement.
Special Discounts: Discounts on travel and English language lessons
A modern, functional environment featuring a cafe area, relaxation rooms, and game spaces.
Additional Job related Perks:
Industry-recognized certifications can be obtained through the department for free
Actually, work on auditing cutting-edge technologies (AI, cloud, machine learning)
Actual building of tools using AI, and professional AI use (not only basic)
Usage and training of advanced data analytics
Required Experience / Abilities / Skills :
Experience in IT development, operations, or security such as information security, digital transformation, agile software delivery, IT operations, or emerging technology risk management.
Around 5 years of experience in technology risk management, internal audit, or cybersecurity, with a focus on IT.
Project management skills and the ability to balance multiple audits and tasks simultaneously.
Knowledge of IT frameworks and standards (eg COSO, NIST, ITIL, COBIT, ISO 27001), data privacy regulations, and cybersecurity best practices.
Good communication and presentation skills.
Advanced degree or certifications (eg, CISA, CISSP, CIA) will be plus.
Experience in data analytics tools (eg, Alteryx, ACL, Python, Power BI) will be plus.
Language: Japanese (Business), English (Business)