Develop strategic enterprise accounts, connect executive priorities with data and document solutions, and lead cross-product proposals from opportunity creation to close.
About this role
WingArc1st is hiring an internal-controls specialist within its internal audit office. The role supports J-SOX assessment across the company and group businesses as the organisation expands.
Responsibilities include planning and evaluating controls, reviewing process descriptions, flowcharts and risk-control matrices, conducting walkthroughs and sampling tests, coordinating remediation and responding to external auditors. Risk-management administration and internal-audit support are also included, with potential later participation in audits.
Applicants need practical control assessment and deficiency-handling experience, interviews and coordination with assessed departments, and knowledge of J-SOX and process documentation sufficient to identify improvements. IT controls, subsidiary controls, accounting and leadership are preferred. Work is mainly remote without designated office days, but residence within commuting range of Tokyo headquarters is required. Salary is undisclosed and includes forty fixed overtime hours monthly.
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