This role will be responsible for working collaboratively with business units, IT application owners, and corporate management to assess and evaluate ITGC risks for critical applications in compliance with JSOX, execute compliance monitoring and testing, and help the team address audit and compliance issues
Job Summary
This role will be responsible for working collaboratively with business units, IT application owners, and corporate management to assess and evaluate ITGC risks for critical applications in compliance with JSOX, execute compliance monitoring and testing, and help the team address audit and compliance issues.
Help drive the Company’s JSOX IT compliance programs by inspecting policies and procedures, evaluating control design, and assessing the effectiveness of internal controls related to IT systems and processes.
At Bridgestone, what really matters is to foster co-creation opportunities and empowering you to be creative and curious to make mobility safer, more efficient, and more sustainable for future generations.
Matching Summary
This role will be responsible for working collaboratively with business units, IT application owners, and corporate management to assess and evaluate ITGC risks for critical applications in compliance with JSOX, execute compliance monitoring and testing, and help the team address audit and compliance issues.
Skills & Requirements
Must-have
IT General Controls
IT Application Controls
JSOX compliance monitoring
control environment assessment
compliance programs
Nice-to-have
collaborative relationships
constructive and independent attitude
eager to learn
bring expertise and best practices
Key Requirements
Minimum 2 years of related experience
Bachelor's degree in Accounting, MIS, Computer Science, or related