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Within 23 wards, Tokyo, Japan Japan

Senior Director

Apparel / Fashion

- Evaluating the adequacy and effectiveness of IT governance and system risk management framework, ensuring compliance with guidelines (Japanese FSA inspection manual, FISC guidelines) and identifying and recommending in the context of system risk management. - Evaluating the adequacy and effectiveness of IT internal controls, ensuring compliance with policies and procedures, and identifying and recommending best practices in the context of Sarbanes-Oxley Section 404 as well as financial statement audit clients. - Undertaking quality assurance reviews for core and supporting business IT application implementations. - Developing operational and control documentation for core internally de...