IT Audit Specialist
4 days ago
Rakuten Group, Inc. seeks a highly skilled IT Audit Specialist to join our team in the Americas region.
About RakutenRakuten is a leading e-commerce company that oversees 7 businesses with over 4,000 employees globally. Our teams deliver on the company's mission to delight merchants and customers through innovation, optimism, and teamwork.
Job DescriptionThe Senior IT Auditor will report to the Rakuten USA Internal Audit, Senior Manager and will be a critical part of the Rakuten Americas Internal Audit Team. The position will have a key role in assessing the company's compliance with the requirements of the Japanese Sarbanes Oxley (JSOX) act as well as EU General Data Protection Regulation and California Consumers Protection Act.
Responsibilities:- Plan, organize, and execute IT audit engagements of IT internal controls, application controls, technology infrastructure, and IT processes.
- Collaborate with Information Security team and external auditors to evaluate IT general control design, implementation, and operating effectiveness.
- 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 competitive benefits, including discretionary bonus, health, vision, dental insurance, 401k matching, PTO, Volunteer Time Off (VTO), and other employee benefits.
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