Internal Controls Expert
3 days ago
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 RakutenRakuten 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 DescriptionThe 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.
RequirementsTo 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.
BenefitsRakuten offers a range of benefits, including discretionary bonus, health, vision, dental insurance, 401k matching, PTO, Volunteer Time Off (VTO), and other employee benefits.
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