Information Security Audit & Advisory Specialist
KPMG Japan Tokyo, Japan Full-time
information securitySOC1SOC2ISMAPCISACISMIT auditcloudcybersecurity
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About this role
Conduct evaluations and report findings for internal controls related to financial reporting and security. Execute SOC1/SOC2/SOC2+ attestation reports, manage WebTrust attestation, handle ISMAP audit and advisory services.
Responsibilities
- SOC1/SOC2/SOC2+ attestation reports; WebTrust attestation management; ISMAP audit and advisory; IT internal control evaluation; information security advisory.
Requirements
- Minimum one of: information systems planning/development/operations; IT security or network management; PMO/quality management in system projects; IT consulting; system audit; IT internal control evaluation; or IT internal control audit experience.
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