Job Description

Position Name : Cyber Security Tokyo Job

Annual Salary : 9 million and above

Responsibilities:

• Plan and execute ITGC pre-checks as part of the GRC certification process to evaluate design and operational effectiveness before control testing.
• Perform and provide support to auditors during SOX ITGC assessments.
• Ensure control owners understand the required testing data/evidence and deliver it timely to auditors.
• Provide regular status updates to management on audit progress and identified risks.
• Support other project related activities as assigned by management.
• Evaluate IT general controls (ITGC) such as: Access management controls, Change management, Batch job monitoring, Disaster recovery and system development life cycle - SDLC.
• Monitoring and reviewing cloud security controls to identify and address any gaps or weaknesses.
• Conducting regular audits and assessments to ensure compliance with security standards.
• Educating and training employees on security best practices and compliance requirements.
• Oversee ITGCs across applications, databases, and operating systems, including IT application controls, IT attestation (SOC 1, SOC 2, etc.), and third-party risk assurance.
• Conduct UAR and PAR activities for applications, databases, and operating systems while ensuring a strong understanding of segregation of duties (SoD) concepts.
• This role demands a proactive approach in ensuring control owners are well-prepared for SOX audits, with a focus on improving control design and operational efficiency

Cyber Security Tokyo Job Qualification:

• Candidate should have 9 years of experience as a c yber-security
• Understanding and experience with SOX, ITGC, SOC2 and ISO 27001.
• Experience or understanding of governance, risk, and compliance (GRC) processes and solutions.
• Desired certifications: ISO 27001, CISSP, CISA, CISM, and related GIAC.
• The candidate must be bilingual, with fluency in Japanese and English, along with an understanding of J-SOX requirements and cyber-security principles.

Japanese Language : Fluent Japanese Level (N1) and Business English level 

Company Description :

The Company is a global technology consulting and digital solutions Company helping more than 400 clients succeed in a converging world. 
With operations in 32 countries, they go the extra mile for their clients and accelerate their digital transformation with Company's Mosaic platform enabling their mobile, social, analytics, IoT, and cloud journeys. 
Each day, the team of more than 32,000 employees enables their clients to improve the effectiveness of their business and technology operations and deliver value to their customers, employees, and shareholders. 

Job Requirements: Japanese JLPT N1, English 2, GRC certification, SDLC, SOX audits, cyber-security, J-SOX requirement, SOX, ITGC

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