Senior IT Compliance Professional

3 days ago


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

Are you passionate about ensuring the integrity of business processes? Do you have expertise in IT audit and compliance? We are seeking an experienced Senior IT Compliance Professional to join our team in the Americas region.

About Rakuten

Rakuten is a global e-commerce leader with a strong presence in the Americas. Our company's mission is to delight merchants and customers through innovation, optimism, and teamwork.

Job Summary

This role will involve working closely with the Information Security team and external auditors to assess the company's compliance with regulatory requirements, including the Japanese Sarbanes Oxley (JSOX) act and EU General Data Protection Regulation.

Key Responsibilities:
  • Evaluate IT general control design, implementation, and operating effectiveness.
  • Develop and implement process improvements to ensure compliance with regulatory requirements.
  • Collaborate with the Internal Audit team to develop the annual risk assessment and IT internal audit plan.

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

Requirements

To succeed in 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.

What We Offer

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



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