Job opening - Global E-Commerce Company - IT Internal Audit in 東京23区北海道ほか

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summary

東京23区北海道ほか, 東京都
社名非公開
¥8,000,000 - ¥12,000,000 per year, 年収800 ～ 1,200万円
permanent

job category
legal

job details

社名
社名非公開

職種
法務、コンプライアンス、内部統制

業務内容
• ITシステムの開発・運用および関連領域における内部監査業務• 内部監査業務、J-SOX対応を通じた改善点の指摘と改善策の提案、及びそのフォローアップ• J-SOX対応業務

求められる経験
• 3−5年以上のIT監査業務
• J-SOX業務経験
• リスク管理や内部統制活動に対する評価の経験

保険
健康保険,厚生年金保険,介護保険,雇用保険

休日休暇
日曜日,土曜日,祝日

給与
年収800 ～ 1,200万円

賞与
Yes ...

experience
• 3−5年以上のIT監査業務 • J-SOX業務経験 • リスク管理や内部統制活動に対する評価の経験

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