IT Governance Lead

  • TEKsystems, Inc
  • Posted: 12/04/2024
  • ジョブスナップショット

    Job ID:

    Job Summary

    We are looking for a IT Governance Lead with experience in process management and optimization. The client is also open for someone with ITSM or ITGC background. Our client is globally leading advanced mobility solutions in automotive products.




    • Support to design/maintain ITGC/IT governance processes 

    • JSOX & IPO preparation and audit response.

    • Support projects from IT governance, PLC/ITGC/SoD perspectives.

    • Collaborate with stakeholders.

    • Support testing and validation of ITGC/SOD controls to assess their effectiveness and adequacy.



    • Understanding of ITGS / SOD principles (information technology global society, segregation of duties)

    • Experience with JSOX and ITGS -- Japan's Financial Instruments and Exchange Law

    • SAP background - projects experience

    • Preferable: Bilingual - Japanese N2 level



    What`s in for you:

    • Work with an international team

    • Greenfield Project: The project is once in a lifetime - setting up SAP from zero

    • Global SAP project

    • Hybrid work


    If you are interested, please click 'apply'