Controller Jurídico responsible for managing deadlines and reports at CONSULTORIA CAMILLA TERRA LTDA. Proficient in CPJ 3C software with Excel expertise.
About the role
- IT Controller responsible for the governance of IT controls in PayPay's fintech environment. Engaging in internal and external audits, and budget management within a hybrid work setup.
Responsibilities
- 内部統制/IT統制関連のレポート、各種ドキュメント整備と統制チェック
- インシデント報告対応業務－障害発生時の検知から、障害終了までのリカバリーのモニタリングと調査、
- レポーティング業務や、ナレッジ共有の仕組みづくり
- 内部監査、外部監査の各種対応業務（当該部署から要求されるレポート作成や調査業務など）
- 予算管理業務－開発チーム付けのソフトや各種ツールなどの予算、運用管理と他部署へのレポーティング業務
- 開発チーム付けの外部委託企業の契約運用確認と管理業務
- その他プロジェクトマネージメント支援業務全般
Requirements
- 自社開発チームのIT統制評価ができるIT関連の知識・経験
- 開発プロセスの知識・理解
- IT統制評価をもとに自ら課題を定め、技術的な対策の立案と構築、推進ができる
- 社内外のステークホルダーへ適切なコミュニケーションや交渉ができる
- 英語スキル（読み書き）日本語スキル（流暢レベル）
Benefits
- 社会保険（健康保険、厚生年金、雇用保険、労災保険）
- 企業型確定拠出年金制度
- 語学学習のサポート
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
No Education Requirement
Location requirements
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