Digital Internal Controls Manager

Job Title: Digital Internal Controls Manager
Contract Type: Permanent
Location: Tokyo, Japan
Industry: Accounting & Finance
Salary: 14000000
Reference: 10696
Contact Name: Emile Ngene
Job Published 22th Oct 2018


This Consumer Goods company is making strides in managing its social responsibility - both to people and the environment. They're are looking for a Digital Internal Controls Manager that can uphold their values as well as contribute their own expertise to the growth of the company.

  • Providing guidance and governance in the implementation of processes / data flow with particular focus on the controls in order to address risk areas.
  • Identifying operational, financial and compliance risks implications.
  • Support product owners and development leaders in understanding such risks.
  • Evaluate exposure and propose alternative solutions and/or mitigating controls.
  • Reviewing design documentation and provide inputs / directions, in terms of control framework.
  • Designing and following up on implementation of smart, effective and efficient controls, leveraging as much as possible on the latest available technology.
  • Directing specific teams, such as the IS, systems development leaders and Sales & Marketing departments, in co-developing specific business / application controls so that such controls are well-documented, automated where possible and orchestrated in a scalable/sustainable manner.

  • Knowledge of implementing and integrating processes around B2C/B2B, Digital Consumer Engagement (DCE) and eCommerce.
  • Proven experience in designing and implementing controls in the B2C/B2B space, Digital Consumer Engagement (DCE) and eCommerce framework.
  • Experienced in implementing processes / controls interacting directly with consumers/customers through different type of media / structure e.g.: web, email, SMS, IoT, mobile apps and call centres etc.
  • Ability to design and implement a Governance framework around B2C/B2B processes, Digital Consumer Engagement (DCE) and eCommerce.
  • Good knowledge of cloud-based IT Platforms supporting B2C/B2B, DCE, eCommerce.
  • Experienced in the setup of business/IT controls in a cloud-based environment.
  • Knowledge / experienced in designing and implementing IS solutions in a controlled manner in an Agile / SCRUM methodology environment.
  • As part of projects, ability to identify business and IT risks, translate into exposure and articulate them into a compelling manner.
  • Experienced in working in a multidisciplinary team environment (Sales, Marketing, Finance, IS/IT).
  • Understanding of SOX / ICFR framework and/or ISO based quality management systems is a plus.

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