Internal Auditor for IT Field - Internal Audit Department (IADTD)

Responsibilities

• J-SOX (ITGC) Assessment: Evaluating system controls to ensure the reliability of financial reporting and providing recommendations for improvement.
• Security Audits: Verifying the effectiveness of security controls and overseeing remediation efforts in response to evolving business needs and the latest threat landscapes.
• Career Prospects
• Position:
• Why We Hire
• We will help you take your career to the next level as an IT audit professional.
• We practice "controls that accelerate business" rather than "defensive auditing." We are fully committed to supporting your career growth in this stimulating environment.
• Position Details
• Upon joining us, you will first master our services and IT control foundations through J-SOX (ITGC) assessments. From there, you will expand your scope to include security audits and other areas, growing into an IT audit professional.
• Work Environment
• Organization Structure
• Size: Approximately 50 members in the Internal Audit Department (with about 10 members in the IT & Security Audit Section).
• Demographics: Primarily professionals in their 30s and 40s.
• The team is composed mainly of mid-career hires.
• Background of Mid-Career Hires
• Our team is composed of professionals with diverse backgrounds, including those from audit firms and IT consulting firms, engineers and infrastructure engineers from various business companies or within the Rakuten Group, and experts in security governance operations and design.
• Career Path Examples
• From Non-Audit Background (Engineer) to IT Audit Specialist:
• Leveraging their hands-on IT experience, they started with ITGC assessments and have since expanded their scope to include security and system audits. They now serve as an Audit Lead, providing strategic recommendations directly to management.
• From Audit/Security Expert to Governance Leader:
• Joining with a strong foundation in audit and security, they deepened their business acumen through J-SOX assessments. They currently lead projects to strengthen our group-wide se

Additional Information

Job Description: Business Overview The Rakuten Group provides more than 70 services across a wide range of fields, both domestically and internationally, including internet services such as e-commerce, travel, and digital content; fintech (financial) services such as credit cards, banking, securities, electronic money, and smartphone app payments; mobile services such as mobile carrier operations; and professional sports. By organically linking these services through a membership system centered on Rakuten members, the Group has formed a unique and unparalleled "Rakuten Ecosystem." *Rakuten's Business in Numbers https://corp.rakuten.co.jp/careers/services/ Department Overview Internal Audit Department (IT & Security Audit Section) Mission Our Internal Audit Department is dedicated to optimizing risk management and supporting the sustainable growth of our company. Departments with Open Positions: The IT & Security Audit Section We specialize in IT governance, a field that has become increasingly critical as our group's business expands and technology grows more complex. We aim to establish "truly effective control environments" that do not hinder business speed, moving beyond simple, formal compliance checks.

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