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::::求人に関するお問い合わせ:::: 人事部採用担当宛([email protected])にご遠慮なくお問い合わせください。 ご応募前にもう少しポジションについてお知りになりたい方にはカジュアル面談の機会を設定させて頂きます。 マネージング・パートナー採用募集 ガートナーは、世界を形作るリーダーの皆様に、不可欠なインサイト、アドバイス、ツールを提供し、ミッションクリティカルな課題の達成を支援…
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The role involves planning and managing ITGC maintenance and J-SOX compliance projects to strengthen the organizational control foundation. You will collaborate across departments to streamline controls and drive operational improvements in IT policy compliance.
Candidates must have professional project management experience in IT systems or infrastructure and fluency in both Japanese and English. While prior J-SOX/ITGC expertise is not mandatory, a strong interest in learning these areas and stakeholder management skills are required.
The Technology Management Division (TMD) provides Corporate IT, and Cyber Security & Privacy Governance to Rakuten Group companies and essential business management for technology organizations, thereby enabling innovation and strengthening the technology foundation. Within TMD, the Technology Management Services Supervisory Department (TMSSD) plays a vital role in CIO Governance, IT financial management, IT procurement, Quality Management System (QMS), technology-related public relations, and human resources strategy. By promoting efficiency, quality, risk management, and organizational strength, we ensure that Tech Divisions remain agile and at the forefront of technological advancement.
The IT Strategy Department (ITSD) is responsible for formulating and executing Rakuten Group's overarching IT strategy. ITSD's core mission is to ensure the delivery of high-quality IT services, optimize customer satisfaction, and effectively manage strategically important initiatives.
The department is structured into four key units: the CIO Office, IT governance, Quality Management, and Tech PR. ITSD's responsibilities encompass the oversight of group-wide and tech community wide initiatives.
We are promoting the further sophistication of IT governance and internal control frameworks. We are looking for new team members who can drive the improvement of ITGC and J-SOX operations and contribute to strengthening our organizational control foundation by leveraging their project management expertise. We welcome motivated individuals who want to take charge of high-priority projects while developing their professional skills. Please note that prior expertise in ITGC/J-SOX is not required, as we provide training after you join.
Position Details
You will be responsible for driving ITGC and J-SOX-related projects and coordinating the construction of cross-organizational control foundations.
Responsibilities
- Plan, manage, and promote ITGC maintenance and J-SOX compliance projects.
- Drive operational improvements in IT controls and ensure strict policy compliance.
- Collaborate with other departments to streamline controls and conduct organizational awareness and educational activities.
- Professional experience as a project manager, such as in IT system implementation or infrastructure renewal.
- Practical experience in ITGC, J-SOX, or IT audit support—or a strong interest and willingness to learn these areas.
- Strong negotiation and stakeholder management skills to collaborate effectively with management and other departments.
- Japanese (Native), English (Business level: TOEIC 800 or above).
- Experience in building/implementing internal control frameworks.
- Experience leading large-scale system development or IT infrastructure projects.
- Experience in internal audit, risk management, or security-related operations.
- Relevant certifications such as CISA, CIA, PMP, or IT Strategist.
#corporate #strategyplanning #technologymanagement #technologymanagementdiv
Rakuten Group, Inc. (TSE: 4755) is a global technology leader in services that empower individuals, communities, businesses and society. Founded in Tokyo in 1997 as an online marketplace, Rakuten has expanded to offer services in e-commerce, fintech, digital content and communications to 2 billion members around the world. The Rakuten Group has more than 30,000 employees, and operations in 30 countries and regions. For more information visit https://global.rakuten.com/corp/.
Offices: Rakuten Crimson House, 1-14-1 Tamagawa, Setagaya-ku, Tokyo 158-0094, JP
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