内部統制担当

Job Description

PayPay, a leading fintech company with over 69 million users, is seeking an Internal Control Specialist to join its Internal Control Department. The company values diversity and innovation, encouraging employees to contribute to its vision of shaping the future of cashless payments and financial life platforms in Japan.

The Internal Control Department plays a crucial role in establishing and promoting advanced internal controls. It advises the first and second lines of defense on necessary internal controls and promotes the construction of optimal controls. The team consists of eight members, primarily in their 40s, with diverse backgrounds.

This role involves conducting internal control evaluations, providing advice, and collaborating with various departments to address identified issues. The ideal candidate will possess a strong understanding of IT general controls (ITGC) and IT application controls (ITAC), along with experience in SOX compliance.

Responsibilities:

• Conducting internal control assessments and providing support to technology teams, information security teams, and business departments.
• Managing external audit correspondence (auditors, relevant departments).
• Evaluating management's assessment of technology-related internal controls (design and operating effectiveness).
• Promoting corrective actions for identified deficiencies and evaluating results.
• Managing Group SOX compliance (management assessment, deficiency remediation).
• Evaluating risks and internal controls for new projects and campaigns from a technology perspective.
• Collaborating with PayPay Group and related departments, and creating various documents.

Requirements:

• Minimum of 3 years of experience in system auditing, IT general controls (ITGC), IT application controls (ITAC), technology-related internal control operations, and SOX Act (US-SOX) compliance at an auditing firm or consulting firm.
• Ability to identify issues independently and drive improvements while involving others.

The role offers:

• Opportunity to be involved in building internal controls for new technologies as a fintech company.
• Involvement in new businesses and services from the planning stage, aiming for a super app.
• Exposure to various projects and a sense of the company's growth.