Company-wide IT Controls | Control Design for Business Growth Phase [Sannomiya]

¥6,000,000-¥9,000,000/yrOperationsFull-timeAll levels · Any experience兵庫県神戸市中央区磯上通5丁目1番28号 LILLY PLAZA ONE BLDG. 5階Hybrid

Prime Planet Energy & Solutions is seeking a professional to manage company-wide IT controls and IT governance. Practical experience in IT controls or handling IT audits is essential. You will play a key role in establishing system standardization and internal control frameworks within a rapidly growing business environment. Hybrid work is available, allowing you to proactively drive initiatives within a stable, large-scale corporate foundation.

Related skills

IT GovernanceExternal auditProcess ImprovementQuality controlInternal auditProcess StandardizationKaizen

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