Manage product development in the legal domain, focusing on user needs and market trends.
About this role
The Internal Audit/J-SOX Lead sits in Money Forward’s Internal Audit Office, supporting the control environment across a growing fintech and SaaS group. The remit combines leadership of the internal control reporting program with audits of domestic and overseas group companies; it calls for someone who can assess risk, improve processes and communicate findings to management and the external audit firm. The role leads control evaluations and reviews team members’ work, raises evaluation quality against applicable standards, and develops efficiencies such as evaluation rotations, reducing key controls and AI-assisted automation. It also includes coaching and knowledge sharing, negotiating with the audit firm, and reporting to executives. Applicants should have about five or more years of audit-firm audit experience, about three or more years evaluating controls in a business company, experience maximizing team output as a player-manager, and the IT literacy to use tools such as Slack, Notion and AI tools efficiently.
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