システム監査担当 at PayPay

PayPay, a prominent fintech company with over 65 million users, is seeking a skilled System Auditor to join their Internal Audit team. The company values innovation and collaboration, offering a dynamic environment for professionals passionate about shaping the future of cashless payments in Japan. The System Auditor will play a crucial role in enhancing the company's internal control systems and ensuring the security and integrity of its operations.

The role involves working within a team of approximately 15 members, divided into thematic audit, business operations audit, and system audit teams.

Responsibilities:

• Planning and executing system audits, covering areas such as cybersecurity, ISMS, and development processes.
• Assessing risk management practices.
• Conducting individual audits, primarily system audits.
• Communicating with auditees.
• Following up on audit findings and reporting.
• Improving internal audit procedures and methodologies.

Requirements:

• Minimum of 5 years of experience in system auditing or related fields (system development/operation, information security).
• Knowledge of IT risks and control measures (IT governance, information security, cloud technologies, AI, IT-related legal matters).
• Strong communication and stakeholder management skills.
• Ability to identify and address issues with speed and accuracy.
• Familiarity with IIA international standards for assurance engagements.

PayPay offers:

• Opportunity to contribute to the improvement and advancement of internal operations from a company-wide perspective.
• Experience in internal audit for a leading mobile payment fintech company.
• Participation in the development of internal audit systems suitable for emerging businesses.