システム監査（サイバーセキ ュリティ）担当

Job Description

PayPay, a prominent fintech company with over 69 million users, is seeking a skilled Cybersecurity System Auditor to enhance its internal audit capabilities. The company values diversity and innovation, encouraging its employees to shape the future of cashless payments and financial services.

This role involves conducting cybersecurity audits, supporting group companies, and improving audit processes. The ideal candidate will contribute to the company's growth by identifying risks and implementing effective solutions.

Responsibilities:

• Performing individual audits, including preliminary research, planning, and procedure creation.
• Evaluating audit areas, analyzing causes, and proposing improvements.
• Creating and reporting audit findings, and following up on identified issues.
• Conducting off-site monitoring by collecting and organizing risk information.
• Assessing risks in business processes to inform annual audit plans.
• Improving audit effectiveness and efficiency through process enhancements.

Requirements:

• Knowledge and experience in cybersecurity.
• Experience in security incident response (CSIRT) or security monitoring (SOC).
• Familiarity with cybersecurity frameworks like NIST CSF and SP800 series.
• Experience in creating and implementing cybersecurity policies and procedures.
• Knowledge of IT risk management, especially in security.

PayPay offers:

• Opportunity to improve internal operations and contribute to company growth.
• Experience in internal audit within a leading fintech company.
• Involvement in digital audit methodologies, including analysis tools and AI.
• Exposure to a framework for investigating high-risk areas.
• A diverse and collaborative work environment.