TOYOTA TSUSHO EUROPE S.A.

Toyota Tsusho Europe SA Czech Republic Branch

Červená Adéla, e-mail: adela.cervena@cz.ttesa.net o Conduct the assessment of internal control over financial reporting (commonly known as SOX Compliances) and reportings. o Assist in all related SOX activities. o Assist in standardization and improvement SOX documentation and activities. o Audit project in Europe Region (from organization up to site audit) and assist in all related activities. o Assist in other missions (Ad HOC project) related to department from time to time. o Possible business trips. Požadavky: o o Knowledge of principal of auditing. o Teamwork capability. o Analytical skills. o Professional knowledge of MS Office (especially in Excel). o Financial and accounting knowledge. o Professional knowledge of Control and Governance. o Fluent English (write, read and speak is a must). o Communication skills with all levels. o Time management skills. o Problem solving skills. Zaměstnanecké výhody: Nabízíme: - příspěvek na stravování - 5 týdnů dovolené za rok - sick days (5 dní ročně) - po roce příspěvky do Cafeterie (benefity.cz) - po roce příspěvek na penzijní připojištění - nápoje na pracovišti zdarma

Toyota Tsusho Europe SA Czech Republic Branch

Kontakt:adela.cervena@cz.ttesa.net Upřesňující informace: o Preparation of approval material for investment (Project background, FS, etc.) and report to TTC (Japan). o Support of cost analysis for monthly & budget and report to TTC (Japan) o Inform TTC annual safety activities to all locations in Logistics department, summarize plan & actual and report to TTC (Japan). o Organize contract documents of all locations in Logistics department, monitor date of termination, and inform management." o Window person for any requests from TTC (Japan) such as Global conference, CN activities, Business trip, etc.o Possible business trips. Požadavky: o Native Japanese language skill and understanding of Japanese company culture. o Advanced English skill including communication in spoken and written form. o High school education as minimum required. University graduate is preferred. At least 2 years of experience. o Planning and communication skills. o Good analytical and problem-solving skills. o Time management skills. o Organizational skills. o Teamwork capability. o Driving license B. Zaměst.výhody: - příspěvek na stravování - 5 týdnů dovolené - sick days (5 dní ročně) - příspěvky do Cafeterie (benefity.cz) - příspěvek na penzijní připojištění - Nápoje na pracovišti zdarma

Toyota Tsusho Europe SA Czech Republic Branch

Lenka Sovová, e-mail: lenka.sovova@toyota-tsusho-europe.com Main tasks: " Supporting IT security and governance activities of whole EU region branches and affiliated companies. " Implementing and monitoring All Toyota Security Guideline (ATSG) to whole EU region by getting support from Japan HQ. " Collaborating with Japan HQ to support whole EU region IT security governance activities. " Monitoring and reporting Computer security incident for whole EU region. " Identifying the cause of incident and executing countermeasures. " Monitoring EPM/EDR, Global Secure Network (GSNW), and SOC activities with our IT Subsidiary company. " Considering Business Continuity Plan (BCP) from IT Security aspect with our IT leaders. " IT Audit remote support for whole EU region branches and affiliated companies. (J-SOX and Statutory audit) Requirements: " Advanced level of English - speaking and writing. " At least basic knowledge of Czech language is preferable. " At least 3 years of work experience in IT Security area. " Practical knowledge of certification for JSOX, TISAX, ISO27001 or NIS2. " Academic background : graduating from University, or relevant (longer) working experience " Intermediate knowledge of Cybersecurity. (Technical and latest trends) " At least basic knowledge of ERP/SAP and IT Infrastructure. " Driving License B. " Good communication skill with people of different nationalities. " Good analytical and problem solving attitude. " High motivation for learning in IT security and governance. Personal prerequisites: " Attitude of taking responsibility for own work. " A willingness to consult with others. " Attitude to approach things with a flexible mindset. We offer: " Flexible working hours. " 5 weeks of vacation. " Sick days (5 days a year). " Catering allowance. " Every month contribution to account in Benefity.cz system (Cafeteria system). " Pension insurance contribution. " Operational Leasing for Toyota cars. " Opportunities for education and systematic development. " Drinks at the workplace for free.