Join a leading global consulting firm specializing in governance, risk, and compliance. This position offers a unique opportunity to support major clients in strengthening their corporate foundations through internal control and internal audit transformation.
You will work on high-impact engagements including J-SOX / US-SOX compliance, audit strategy development, governance support for IPO and M&A, and audit digital transformation using GRC, data analytics, and AI.
This is an excellent role for professionals seeking strong work-life balance, global exposure, and long-term career growth in Tokyo.
Key Responsibilities
- Support the design and development of internal control and internal audit frameworks
- Lead J-SOX / US-SOX compliance assessments, improvements, and optimization initiatives
- Develop internal audit strategies, methodologies, and governance frameworks
- Provide governance support for IPOs, M&A transactions, and corporate misconduct investigations
- Drive audit and internal control digital transformation through GRC tools, data analytics, and AI adoption
- Participate in global and cross-border internal control and audit projects
- Support audit outsourcing and co-sourcing engagements for clients
Required Skills and Qualifications
Experience:
- Practical experience in internal controls and/or internal audit
- Relevant experience in a consulting firm, audit firm, or corporate environment
- Strong understanding of governance, risk management, and compliance
- Ability to work professionally in Japanese
Soft Skills:
- Strong logical thinking and structured problem-solving skills
- Client-oriented mindset with excellent communication ability
- Flexibility to collaborate with diverse stakeholders
- Adaptability in fast-changing environments
Language Requirements:
- Japanese: Native level
- English: Intermediate
Preferred Skills & Qualifications
- Certifications such as CPA, USCPA, CIA, or CISA
- Experience in IT controls or IT audit
- Knowledge of audit-related data analytics or digital transformation initiatives
- Business-level English or above
- Experience working in global or cross-border environments
About the Company
Our client is a globally recognized professional services firm with deep expertise in risk, governance, and technology consulting.
They support companies across industries in building resilient governance structures and driving transformation in a rapidly evolving regulatory environment.
Why You'll Love Working Here
- Build strong expertise in corporate governance and audit transformation
- Gain exposure to diverse industries and global-level projects
- Flexible work style with a strong remote work culture
- Highly supportive environment, with 98% of fathers taking paternity leave
Don't Miss Out - Apply Now!
