内部統制担当(IT統制)

Job Description

PayPay Card is seeking an IT Internal Control Specialist to join their team. This role involves contributing to the enhancement of internal controls within a rapidly growing fintech company. The specialist will play a crucial role in evaluating and improving the company's internal control systems related to financial reporting.

PayPay Card was established in 2021 to provide user-friendly fintech services, integrated with the PayPay platform, which has over 69 million users. The company values innovation and encourages employees to proactively identify issues and collaborate to create new value.

Responsibilities include:

• Developing basic policies and annual plans for IT controls (company-wide IT controls, IT general controls, and IT operational controls).
• Conducting IT internal control assessments.
• Compiling identified deficiencies and consulting with relevant departments to improve them.

Requirements:

• Experience in IT general controls and IT operational controls.

The role offers:

• Opportunity to contribute to a growing company by supporting the development of internal controls.
• Experience in improving and enhancing internal controls.