Internal Controls Expert

3 days ago


San Mateo, California, United States Rakuten Group, Inc. Full time

We are seeking an Internal Controls Expert to join our team in the Americas region. As a key member of the Rakuten Americas Internal Audit Team, you will play a critical role in ensuring the integrity of business processes and compliance with regulatory requirements.

About Rakuten

Rakuten is a leading e-commerce company that operates in the Americas region. Our company's mission is to deliver innovative solutions that delight merchants and customers.

Job Description

The Senior IT Auditor will be responsible for evaluating IT internal controls, application controls, technology infrastructure, and IT processes to ensure compliance with regulatory requirements, including the Japanese Sarbanes Oxley (JSOX) act and EU General Data Protection Regulation.

Key Responsibilities:
  • Plan, organize, and execute IT audit engagements to identify areas of improvement and non-compliance.
  • Collaborate with the Information Security team and external auditors to develop recommendations for process improvements.
  • Assist in the development of the annual risk assessment and IT internal audit plan.

The estimated salary for this role is between $78,651.00 - $135,216.00 annually, depending on the skills and qualifications of the successful candidate.

Requirements

To be considered for this role, you should have a Bachelor's degree in information systems or a related field and 3-5 years' experience in Internal Audit or IT audit environment. A professional certification such as CISA, CISM, CISSP, CPA, or CCIM is preferred.

Benefits

Rakuten offers a range of benefits, including discretionary bonus, health, vision, dental insurance, 401k matching, PTO, Volunteer Time Off (VTO), and other employee benefits.



  • San Mateo, California, United States ITCO Solutions, Inc. Full time

    Key Responsibilities:This role involves identifying and documenting processes, formalizing controls, and ensuring effective implementation of SOX requirements. The ideal candidate will have a strong background in public accounting and a proven record in managing SOX compliance projects.The right candidate will have extensive experience with Sarbanes Oxley...


  • San Mateo, California, United States LanceSoft Full time

    LanceSoft, Inc. is looking for a highly skilled Medical Expert in Liver Diseases to join our team. As a key member of our Global Medical Affairs organization, you will be responsible for developing and executing global strategies for products in the Liver Diseases franchise.You will work closely with internal and external stakeholders, including the Foster...


  • San Francisco, California, United States Unreal Gigs Full time

    Unlock the Secrets of Quantum Computing as a Quantum Control Systems Expert at Unreal GigsWe are seeking an exceptional Quantum Control Systems Expert to join our team at Unreal Gigs. As a pioneer in the field of quantum computing, you will play a critical role in designing and implementing control protocols for quantum systems.Key Responsibilities:Design...


  • San Francisco, California, United States Laguna Source Full time

    Join Laguna Source as an International Biologics CDMO Project Management Expert and take advantage of a unique expat opportunity in South Korea. With a comprehensive benefits package, including a company-paid apartment, international school tuition, and relocation assistance, you will enjoy a fulfilling career in the biopharmaceutical industry.In this role,...


  • San Carlos, California, United States Meet Full time

    We're looking for a talented Control Systems Software Expert to help us shape the future of control systems software.In this role, you'll be responsible for designing and implementing software solutions that meet the needs of complex control systems. As a Staff Controls Software Engineer, you'll work closely with our cross-functional team to ensure smooth...

  • Internal Audit Expert

    3 weeks ago


    San Francisco, California, United States LendingClub Full time

    We are seeking an Internal Audit Expert to join our team at LendingClub. As a seasoned professional with 1-2 years of experience in internal audit or a related field, you will bring your expertise to help us evaluate and improve the effectiveness of risk management, control, and governance processes.About the RoleThis is a dynamic opportunity for a highly...


  • San Mateo, California, United States Verkada Full time

    At Verkada, we're driving innovation in cloud-based B2B physical security. Our cutting-edge software platform seamlessly integrates six product lines - video security cameras, access control, environmental sensors, alarms, workplace and intercoms - to provide real-time insights into an organization's physical environment.About the RoleWe're seeking a...


  • San Mateo, California, United States Danta Technologies Full time

    Danta Technologies seeks a highly skilled SAP OTC Consultant to join our team. This role is ideal for professionals with extensive experience in SAP S4 HANA OTCSD and GTS modules.About the RoleWe are looking for an expert who can manage end-to-end business processes, including order processing, contracting, delivery processing, and invoicing. The successful...


  • San Mateo, California, United States TBWA\Chiat\Day Full time

    About the RoleWe are seeking a highly experienced Senior Corporate Counsel to provide legal support for Channel Sales, Digital Distribution and Business Operations across North and South America. This role will provide transactional support and counseling to SIE's business functions in the Americas, including commercial contracts, general legal advice on...


  • San Mateo, California, United States IXL Learning Full time

    At IXL Learning, we are seeking highly skilled and motivated Software Engineer Interns who share our passion for technology and education. Our Engineering team is responsible for designing and developing the code that powers our innovative products, used by millions of learners globally.About the RoleThis is a full-time summer internship position in our San...


  • San Diego, California, United States SAIC Full time

    Cybersecurity Expert WantedWe are seeking a highly skilled cybersecurity expert to join our team. In this role, you will conduct independent cybersecurity assessments, craft risk mitigation strategies and responses from Cyber Risk Assessments and Penetration Tests, and document cybersecurity evaluations across acquisition phases. Proficiency in conducting...


  • San Francisco, California, United States Tesco Controls Full time

    About Us:">Tesco Controls is a leading provider of electrical, power, and process control systems for water/wastewater, transportation, power, and renewable energy facilities. Our team of experts in every control discipline designs, engineers, manufactures, programs, and integrates well-designed systems that meet our clients' needs.Job Overview:">We are...


  • San Diego, California, United States Motorola Solutions Full time

    Job Overview:The West Region Vertical Sales Expert position at Motorola Solutions is focused on driving access control sales growth within key enterprise accounts in the Western United States. As a seasoned professional in the access control industry, you will leverage your expertise to develop and maintain strong relationships with customers, identify new...


  • San Francisco, California, United States Morgan Lewis Full time

    International Patent Applications ExpertMorgan Lewis, a leading global law firm, is seeking a highly skilled Patent Prosecution Specialist to join our Intellectual Property Patent Support Unit. As an expert in international patent applications, you will play a critical role in supporting the preparation and filing of documents related to these complex...


  • San Francisco, California, United States DoorDash USA Full time

    **DoorDash USA: A Career Opportunity in International Income Tax**The DoorDash Tax Team is seeking a skilled Tax Compliance Expert for International Income Tax to join our growing team. As a Senior Analyst, you will play a crucial role in supporting compliance and transfer pricing needs of the direct tax function.This exciting opportunity will engage you...


  • San Mateo, California, United States Roblox Full time

    OverviewAt Roblox, we're building a secure and trusted platform that empowers our community to bring any experience to life. As a Principal Security Software Engineer, Anti-Cheat, you'll play a crucial role in protecting our users and platform from sophisticated threats.ResponsibilitiesThreat Detection and Neutralization: Identify, analyze, and reverse...


  • San Mateo, California, United States The Mice Groups, Inc. Full time

    About the RoleThe Mice Groups, Inc. is seeking an experienced Junior IT Support Technician to join our team. As a key member of our IT department, you will provide top-notch technical support to our employees and ensure seamless operations.Key Responsibilities:Resolve technical issues promptly and efficiently.Develop and maintain strong relationships with...


  • San Mateo, California, United States Skydio Full time

    About SkydioSkydio is a pioneering US drone company, leading the world in autonomous flight technology. This innovative technology will shape the future of drones and aerial transportation. Our team combines expertise in artificial intelligence, top-notch hardware and software development, and operational excellence to empower a diverse range of users –...


  • San Mateo, California, United States Valeo Full time

    Job DescriptionWe are seeking an exceptional Machine Learning Software Engineer Intern to join our team in San Mateo, CA. As part of our R&D department, you will develop computer vision and machine learning algorithms for autonomous vehicles.You will be responsible for researching and prototyping advanced algorithms to improve perception in our autonomous...


  • San Leandro, California, United States Johnson Controls Full time

    About the RoleWe are seeking an experienced Security Service Technician to join our team as a troubleshooter and service expert. The ideal candidate will possess strong verbal communication skills, knowledge of intrusion, IP CCTV, access control, and fire alarm systems, and experience with multiple manufacturers.