Kentaro S.
Auditor / Section Manager at Rakuten Mobile, Inc.- Claim this Profile
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日本語 Native or bilingual proficiency
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英語 Professional working proficiency
Topline Score
Bio
Credentials
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CISA(Certified Information Systems Auditor)
ISACA -
システム監査技術者
経済産業省 -
情報セキュリティマネジメント
経済産業省 -
日商簿記検定2級
日本商工会議所 -
第二級陸上特殊無線技士
総務省
Experience
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Rakuten Mobile, Inc.
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Japan
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Telecommunications
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700 & Above Employee
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Auditor / Section Manager
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Sep 2019 - Present
(Transferred from the parent company) -Joined a newly created department. -Worked as a lead of SOX audit project. -Performed a wide variety of audit assignments such as SOX(ITGC & ITAC), ISMS, BCP and other operational audits. -Conducted inspection for the monitoring of regulatory agency. (Transferred from the parent company) -Joined a newly created department. -Worked as a lead of SOX audit project. -Performed a wide variety of audit assignments such as SOX(ITGC & ITAC), ISMS, BCP and other operational audits. -Conducted inspection for the monitoring of regulatory agency.
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IT Regulatory Specialist
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Jan 2017 - Aug 2019
(Transferred from the parent company) -Worked as a lead of PCI DSS project. -Worked as a counterpart of internal and external IT auditors. -Worked as a counterpart of monitoring of regulatory agency and central bank. -Addressed SWIFT Customer Security Programme. -Assessed IT controls based on FISC standard. (Transferred from the parent company) -Worked as a lead of PCI DSS project. -Worked as a counterpart of internal and external IT auditors. -Worked as a counterpart of monitoring of regulatory agency and central bank. -Addressed SWIFT Customer Security Programme. -Assessed IT controls based on FISC standard.
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Rakuten
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Japan
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Technology, Information and Internet
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700 & Above Employee
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IT Auditor / Team Manager
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Oct 2013 - Jan 2017
-Worked as a team manager of internal IT audit for Japanese internet giant. -Performed SOX IT audit assignments. -Performed an internal security audit required by the ISO27001 ISMS standard. -Arranged an IT-related audit project. -Worked as a team manager of internal IT audit for Japanese internet giant. -Performed SOX IT audit assignments. -Performed an internal security audit required by the ISO27001 ISMS standard. -Arranged an IT-related audit project.
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KPMG
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Canada
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Accounting
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700 & Above Employee
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IT Auditor
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Jan 2008 - Oct 2013
-Performed diversified SOX IT audit assignments especially in fields of banking, brokerage, insurance, credit card and leasing. -Supervised staff of IT auditors for some SOX IT audit assignments. -Conducted an Agreed-Upon Procedures (AUP) assignment on private information protection for a shared IT system of local banks. -Performed diversified SOX IT audit assignments especially in fields of banking, brokerage, insurance, credit card and leasing. -Supervised staff of IT auditors for some SOX IT audit assignments. -Conducted an Agreed-Upon Procedures (AUP) assignment on private information protection for a shared IT system of local banks.
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Chuo Mitsui Information Technology Co., Ltd
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Within 23 wards, Tokyo, Japan
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Systems Engineer
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Apr 2002 - Dec 2007
-Worked as a designer, programmer and operator especially for investment management systems of the biggest pension investment fund in the world. -Worked as a designer, programmer and operator especially for investment management systems of the biggest pension investment fund in the world.
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Community
