The role involves developing test procedures for controls related to Japan Sarbanes-Oxley (JSOX) compliance across APAC, Americas, and EMEA regions
Job Summary
The role involves developing test procedures for controls related to Japan Sarbanes-Oxley (JSOX) compliance across APAC, Americas, and EMEA regions.
Candidates must effectively communicate control deficiencies to owners and liaise with the financial audit firm KPMG to align on action plans.
The position requires a deep understanding of dentsu's business processes, IT environment, and risk management frameworks to ensure effective internal controls.
Matching Summary
The role involves developing test procedures for controls related to Japan Sarbanes-Oxley (JSOX) compliance across APAC, Americas, and EMEA regions.
Skills & Requirements
Must-have
2-3 years internal audit experience
JSOX or US SOX compliance knowledge
Business process controls testing
Work papers in Riskonnect
Stakeholder communication skills
Nice-to-have
Data analytics and RPA exposure
Microsoft Copilot or Python usage
IT controls testing experience
Media industry familiarity
Global stakeholder engagement
Key Requirements
Chartered Accountant qualification from ICAI or CPA/ACCA
Bachelor's degree in accounting, finance, or related field
Experience at Big 4 or Internal Audit at publicly listed company