IT Audit Specialist

4 days ago


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

Rakuten Group, Inc. seeks a highly skilled IT Audit Specialist to join our team in the Americas region.

About Rakuten

Rakuten 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 Description

The 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.

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 competitive benefits, including discretionary bonus, health, vision, dental insurance, 401k matching, PTO, Volunteer Time Off (VTO), and other employee benefits.



  • San Mateo, California, United States Rakuten International Full time

    Job Title: IT Audit and Compliance SpecialistRakuten International is seeking a highly skilled IT Audit and Compliance Specialist to join our team. As an IT Audit and Compliance Specialist, you will be responsible for planning, organizing, and executing IT audit engagements of IT internal controls, application controls, technology infrastructure, and IT...


  • San Francisco, California, United States Omni Hotels Full time

    Omni Hotels is a dynamic and fast-paced environment that requires individuals who can thrive in a high-pressure situation. As an Audit and Compliance Specialist, you will play a critical role in ensuring the accuracy and integrity of our financial operations.Key Responsibilities:Conduct audits and reviews of financial transactionsIdentify and report any...


  • San Francisco, California, United States Fieldguide Full time

    Fieldguide is a pioneering company in the field of audit and advisory services, dedicated to establishing a new state of trust for global commerce and capital markets. Our mission is to automate and streamline the work of assurance practitioners, particularly in cybersecurity, privacy, and ESG (Environmental, Social, Governance). By building software for...


  • San Mateo, California, United States Snowflake Computing Full time

    Snowflake Computing Database Security EngineerWe're looking for an experienced Database Protection Specialist to design and implement robust security measures to safeguard our customers' sensitive data.The successful candidate will have a deep understanding of database internals, query engines, and optimizers, as well as experience with large-scale cloud...


  • San Ysidro, California, United States San Ysidro Health Full time

    About the JobAt San Ysidro Health, we're seeking a detail-oriented Healthcare Auditing Professional to join our team. As a Medical Coding Auditor Specialist, you'll play a crucial role in ensuring the accuracy and quality of our healthcare services.About the Role:This position involves conducting thorough audits to guarantee compliance with CPT and ICD-10...


  • San Diego, California, United States Remington Full time

    Front Office Operations CoordinatorWe are seeking a highly skilled Front Office Operations Coordinator to join our team at Remington. As a key member of our front office operations, you will be responsible for ensuring the accuracy of daily audit functions, reviewing room and tax postings, and maintaining the integrity of our financial systems.As a Front...


  • San Mateo, California, United States Yoh, A Day & Zimmermann Company Full time

    Job OverviewYoh, a Day & Zimmermann company, is seeking a highly skilled SOX Compliance Specialist for a contract opportunity with our Entertainment client. The successful candidate will be responsible for ensuring the effectiveness of internal controls and facilitating compliance with SOX regulations.Key ResponsibilitiesControl Walkthroughs: Coordinate and...


  • San Diego, California, United States Akraya Full time

    Company Overview: Akraya is an award-winning IT staffing firm consistently recognized for our commitment to excellence and a thriving work environment.Salary: The estimated salary for this role is $45.00 - $53.00 per hour, based on industry standards and location in San Diego, CA.Job Description:This position focuses on supporting and leading technical...


  • San Mateo, California, United States U.S. Army Full time

    Job SummaryAs a Financial Management Technician with the U.S. Army, you will play a critical role in managing resources and financial operations as part of the Army's Finance and Comptroller Corps. You will use your expertise in math to provide financial advice and recommendations for units looking to purchase services and supplies for their missions. Your...


  • San Diego, California, United States Aldrich Full time

    Job OverviewAldrich CPAs and Advisors is seeking an experienced Senior Audit Associate to lead audits, reviews, and compilations from planning to completion. As a member of our team, you will work closely with clients to understand their needs and provide expert guidance on financial services.


  • San Diego, California, United States Agile IT Full time

    Why Agile IT?We're not just another IT company – we're a team of passionate professionals dedicated to helping our clients succeed in a rapidly changing world. With our focus on Microsoft Cloud solutions, we've established ourselves as a leader in the industry, and we're looking for talented individuals like you to join our team. As a Cloud Specialist,...


  • San Diego, California, United States Agile IT Full time

    Job OverviewWe are seeking a highly skilled Cloud Security Specialist to join our team at Agile IT. This role involves designing and deploying industry-leading security solutions that align with CMMC standards, utilizing tools like Microsoft Defender XDR, Microsoft Sentinel, and the full suite of Microsoft Defender products.


  • San Gabriel, California, United States TeamLogic IT Full time

    We are seeking a highly skilled IT Infrastructure Specialist to join our team at TeamLogic IT. In this role, you will be responsible for ensuring the smooth operation of our computer systems and networks.The ideal candidate will have a strong background in computer science and/or equivalent work experience, with expertise in desktop and server operating...


  • San Diego, California, United States Aldrich Full time

    Job OverviewAldrich CPAs and Advisors is seeking a highly skilled Senior Audit Associate to lead audits, reviews, and compilations from planning to completion. Our team thrives on collaboration, work-life balance, and community involvement.We offer a dynamic environment where professionals can grow and develop their skills while making a meaningful...


  • San Mateo, California, United States Pinstripes Full time

    Job DescriptionThe Maintenance Technician plays a vital role at Pinstripes, ensuring the smooth operation of our facilities. As a key member of our team, you will be responsible for maintaining the daily upkeep of our location, reporting directly to the Front of House Managers and Facility Maintenance Manager.Key Responsibilities:Maintain a clean and...


  • San Mateo, California, United States U.S. Army Full time

    Job SummaryAs a Financial Management Technician with the U.S. Army, you will play a critical role in managing resources and financial operations as part of the Finance and Comptroller Corps. Your expertise in math will be essential in providing financial advice and recommendations to units looking to purchase services and supplies for their missions. You...


  • San Mateo, California, United States LaBine and Associates Full time

    Key ResponsibilitiesWe are seeking a Senior Revenue Accountant to oversee monthly revenue recognition and reporting, ensuring accuracy in financial records.The ideal candidate will manage client invoicing, support collections efforts, handle fixed asset accounting, and develop internal controls to maintain financial integrity.Record journal entries for...


  • San Mateo, California, United States O'Reilly Auto Parts Full time

    Job SummaryWe are seeking a highly skilled Technical Service Coordinator to join our team at O'Reilly Auto Parts. As a key member of our service team, you will be responsible for ensuring the timely and accurate delivery of parts to our professional customers.Key Responsibilities:Develop sales relationships with installers and professional customers.Take...


  • San Jose, California, United States Quiktrak Full time

    Job OverviewWe are seeking a highly motivated and detail-oriented Field Assessment Specialist to join our team. As a Field Assessment Specialist, you will be responsible for conducting audits and inspections at commercial locations.CompensationThe estimated salary for this position is $25 per hour, with opportunities for paid travel and training. We offer a...


  • San Francisco, California, United States ALTA IT Services Full time

    OverviewAt ALTA IT Services, we are on a mission to deliver cutting-edge solutions that meet the evolving needs of our federal stakeholders. As a Technical Solutions Specialist, you will play a crucial role in helping us achieve this goal. About the JobWe are seeking an experienced and highly skilled professional to join our team as a Technical Solutions...