דרושים 【ey Tax】 Client Operations Team（契約管理チーム Assistant Manager） ב-Ey ב-Japan, Chiyoda

You will be a professional member of our Financial Accounting Advisory Services (FAAS) team. In Japan, our FAAS team consists around 200 dedicated financial reporting and accounting advisory professionals. We combine technical accounting skills in IFRS, Japan and US GAAP, practical experience in financial reporting processes as well as deep sector and regulatory knowledge.•Lead teams on cross-border transactions projects, involving IPOs, M&As, and also support with SEC filings
•Deliver technical accounting advice under both US-GAAP and IFRS across wide range of client sectors
•Researching application of accounting standards, review financial and governance processes, accounting framework transition, comparison of different company practices, and develop and provide tailored training
•Prepare proposals and take part in business development activities to expand the practice
•Develop and coach junior staff and seniors with a mind for inclusive and diversity
•Establish and maintain relationship with client management
•Maintain cooperative relationships and foster mutual support with other EY service lines

•At least 8 years of relevant experience along with a US CPA designation
•Knowledge of IFRS and US GAAP
•Experience with cross-border transaction, and sound knowledge of SEC reporting
•Experience and knowledge of PCAOB audit is highly value
•Strong communication and project management skills
•A dedication to teamwork and leadership
•Ability to speak, read, and write in Japanese is preferred

Technology compliance, licensing, governance setup, massive data storage and related privacy security, virtual asset management, and resilience of the business as usual require heavy technology risk measures safeguard the crown jewels as well as complying to the requirement of the regulators. As a technology risk specialist, you will guide our clients to manage their technology risks, comply with regulatory requirements and strengthen their cybersecurity postures. At EY, you will belong to an international connected team of specialists helping our clients with their most complex information security needs and contributing toward their business resilience. In simple terms, you know how to use your deep technical experience and apply that to a business where we need to battle risk and agility in the financial sector.

EY consultants are considered by our clients as experts and trusted in what they do. Our technology risk teams focus on providing our consulting services which include:

• Conduct technology compliance review for institutions in the banking, wealth and asset management and insurance sectors licensed under Hong Kong, the Greater Bay Area and other regions.
• Lead and manage a team and build client relationship in business development and practice development
• Analyze client IT environment, identify risks and evaluate controls, including cloud security aspects in accordance with regulatory requirements and industry standards and best practice
• Act as enabler with clients that desire to move towards compliance status, especially under controls and requirements from the local and regional Regulators
• Act as a licensing advisor to help clients in financial activity licensing journey from technology risk perspective in cooperation with the other EY teams
• Assess and implement information security management frameworks based on well-known industry standards (e.g. ISO, NIST, COBIT, SANS)
• Assist the clients to build a holistic governance and incident management framework to effectively respond to and recover from cyber incidents
• Assess and advise on managing risk from emerging technologies such as blockchain, virtual assets, artificial intelligence/machine learning, big data, etc.
• Develop and review information security strategy plans in alignment with business requirements using risk-based approach
• Perform information security awareness training and training program development for clients
• Conduct vulnerability scanning, penetration test and cyber-attack simulation to assess and improve the effectiveness of controls in place
• Manage client expectations and program implementation plans attending stakeholders` needs using project management principles
• Keep up to date with the latest security trends and also applicable privacy laws that could have an impact on clients
• Contributing to the development of the existing technology risk team acting as mentor and coach to the junior members of the team and leading by example
• Work effectively as a team member, sharing responsibility, providing support, maintaining communication
• Contributing to the creation of proposals and go-to-market material

Qualifications

• Bachelor’s degree or masters’ degree preferably in one of the following areas: Information Security, Business Management, Information Systems, Computer Science, Engineering, and other related majors
• At least 3 years of relevant working experience (Less experience will be considered as Senior grades) with hands-on experience on key components of the above-mentioned areas
• Qualification holder of one or more of the following certifications (not limited to): CISA, CISM, CISSP
• Working towards the following technical certifications (not limited to): CRTP, CRTE, OSCP,GPEN, GXPN, Cloud-related certifications
• Good computer skills - Word, Excel, PowerPoint, Visio and Chinese processing
• Excellent written and spoken English and Chinese. Fluency in Mandarin is an advantage

Skills and attributes for success

• Experience in managing and supervising teams of professional employees and mentoring team members through development feedback and performance processes
• Experience in project management, preparing and providing high quality reports, and giving presentations to clients
• Logical thinker with strong interpersonal and organizational skills. Able to interact effectively with both management and clients
• Supervising, coaching, developing and leading teams and individual team members.

We serve our clients to build a better working world, helping them to create long-term value for people and society and build trust in the capital markets.

Ideally, you must have:

• Bachelor’s Degree or above in Information Systems, Computer Science, Informatics, Electronics and Communications, or related disciplines.
• Minimum 1-2 years (for Associate level) and 3-5 years (for Senior level) in data engineering.

Job description:

• Collect, process, and analyse large data sets to identify trends and patterns.
• Develop and maintain dashboards and reports using Microsoft Power BI.
• Collaborate with cross-functional teams to understand data needs and provide actionable insights.
• Conduct data quality assessments and ensure data integrity.
• Present findings and recommendations to stakeholders in a clear and concise manner.

Technical skill:

• Machine learning model deployment
• CI/CD for ML pipelines (Azure Machine Learning)
• Model optimization
• API development and implementation
• SQL
• BI reporting

Tools:

• Python
• Power BI
• Azure Data Factory

Your key responsibilities:

You’ll spend most of your timewith a wide variety of clients and your colleagues to deliver the latest

Skills and attributes for success:

• Outstanding team player
• High level of motivation
• Strong work ethic
• Self-starting attitude
• Independent and able to manage and prioritize workload
• Ability to quickly and positively adapt to change
• Excellent written and verbal communication, presentation, client service, and technical writing skills, coupled with excellent executive presence.
• Significant experience in managing and delivering medium to large teams on complex programs and projects.
• Assessing, designing, architecting, and developing solutions leveraging the latest technologies and trends to exceed the business requirements
• Unifying, enriching, and delivering value to derive insights and opportunities
• Leveraging in-house and partners - platforms and solutions as needed and recommending and building new platforms/solutions as required to exceed business requirements
• Communicating findings, recommendations, and opportunities to improve platforms and solutions
• Demonstrating a deep understanding of technology, concepts, tools, features, functions, and benefits of different approaches
• Seeking out information to learn about emerging methodologies and technologies
• Clarifying problems by driving to understand the true issue
• Looking for opportunities for improving methods and outcomes
• Collaborating, influencing, and building consensus through constructive relationships and effective listening
• Solving problems by incorporating data into decision making
• Proven track record of sales and delivery in a consulting context with established client relationships and experience

What we offer:

• Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next
• Success as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, on your way
• Transformative leadership: We’ll give you the insights, coaching, and confidence to be the leader the world needs
• Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs

If you can demonstrate that you meet the criteria above, please contact us as soon as possible.