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Project Manager - IT Governance Section, IT Risk Management Group (ITSD)

RakutenTokyo, Japan

19 days ago

Job description

Description

Department Overview

Providing high-quality services promptly and maximizing customer satisfaction are part of Rakuten Group's core principles and is our most important business strategy.

In order to realize this strategy, it is essential to strengthen and operate internal controls in accordance with the J-SOX (Japanese version of the SOX Act).

Technology Division's J-SOX-enabled projects team oversees internal control building, evaluation, and improvement activities.

Position : Why We Hire

We are seeking a project manager with specialized knowledge and experience to strengthen internal controls, including J-SOX compliance, and to improve operations.

Position Details

As the lead of the J-SOX project, project manager is responsible for the establishment, evaluation, and improvement of internal controls.

Responsibilities

Planning, execution, monitoring, and responding to deficienciesin J-SOX-compatible projects
EstablishingInternal Control Framework and Improving operations
Project Team management
Oversee the development and implementation of internal control policies, procedures, and standards – promote compliance
Ensuring the integrity and efficiency of internal control through cooperation with other departments
Increasing awareness and education within organizations regarding J-SOX compliance

Mandatory Qualifications :

3+ years of experience in internal control or J-SOX-enabled projects

3+ years of project management experience

Native Level Japanese language ability

Business Level English (TOEIC 800 or above)

Strong teamwork capability in a diverse team environment

Deep understanding of internal control frameworks and J-SOX regulatory requirements - excellent consultation, problem solving, communication, interpersonal skills

Strong verbal and written communication skills

Strong ownership and sense of responsibility

Desired Qualifications :

Experience in developing and implementing internal control frameworks

Experience in leading J-SOX-compatible projects

Diverse work experience and ability to work well in a team environment

Experience in internal audit and risk management

Have a certification related to internal control or audit, such as CIA or CISA

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Languages :

English (Overall - 3 - Advanced), Japanese (Overall - 4 - Fluent)

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It Project Manager • Tokyo, Japan