IT Controller

Job Type
年収:800万円 - 1,200万円(ご経験に基づく)
Japanese Level
English Level
Advanced (TOEIC 860)
Start Date








- 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

- 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

- 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

- その他プロジェクトマネージメント支援業務全般



A leading FinTech is looking for an IT Controller. This position is responsible for IT control to the development Team of our products.

The management of the budget and outsourcing contracts from the perspective of IT control and security and management operations including reporting to other divisions are the parts the responsibilities. On top of those, this position will handle the internal and external audits which are conducted on a regular basis.



- Prepares/controls Internal control / IT Control-related reports and other various documents

- Handles/responds to internal/external audits, which includes making the necessary reports requested by the relevant divisions and doing the research work.

- Budget management - Manages and operates budget for software and tools for Development team, and reports them to other divisions.

- Operates and manages the outsourcing contracts to Development team.

- Handles incident reports - Monitors/investigates the entire recovery process from detection of failures through to its completion and its reports and creates a system to share such knowledge with team.

- Supports all aspects of project management.



【会社概要 | Company Details】
Growing fintech company provides QR code and bar code based payment system. The company offers a flexible work schedule and you get your choice of tools (both hardware and software) and most importantly, the opportunity to work on tough problems with the brightest minds around you. Speaking English OR Japanese, but corporate language is the language you can program in.


【就業時間 | Working Hours】

10:00 – 18:45 月―金 (スーパーフレックス、 100%在宅勤務)
10:00 - 18:45(Mon - Fri)
Super Flextime available

【休日休暇 | Holidays】
Saturday, Sunday, and National Holidays, Year-end and New Year Holidays, Paid Holidays, Other Special Holidays

【待遇・福利厚生 | Services / Benefits】
Social insurance, Transportation Fee, Defined contribution pension system, training programs

Required Skills

- 自社開発チームのIT統制評価ができるIT関連知識・経験

- プロジェクトマネージメント経験

- 社内コミュニケーションが取れる英語力(読み・書き中心)

- SQLによる集計、分析業務の経験


- IT-related knowledge and experience that can handle IT control evaluation for the internal development team.

- Experience of project management

- Experience of SQL aggregation and analysis