The role involves developing test procedures to identify key financial, operational, and technology risks within the JSOX framework
Job Summary
The role involves developing test procedures to identify key financial, operational, and technology risks within the JSOX framework.
Candidates will collaborate with regional leads and external audit firms to execute the JSOX program across APAC, Americas, and EMEA regions.
The position requires maintaining relationships with global stakeholders including Financial Controllers, Legal, and IT executives to ensure effective internal controls.
Matching Summary
The role involves developing test procedures to identify key financial, operational, and technology risks within the JSOX framework.
Skills & Requirements
Must-have
JSOX or US SOX compliance experience
Testing internal controls design and operation
Developing test procedures for financial risks
Creating high-quality work papers in Riskonnect
Communicating control deficiencies to stakeholders
Nice-to-have
Experience with Data Analytics tools like Python
Familiarity with Microsoft Copilot or AI agents
Background in media or advertising industry
Strong stakeholder engagement across global regions
Knowledge of IT audit and risk management
Key Requirements
2-3 years experience in Internal Audit or Risk Management
Chartered Accountant (ICAI) or CPA/ACCA qualification
Bachelor's degree in Accounting, Finance, or related field
Big 4 or Publicly Listed Company experience preferred
Professional certificates like CIA, CISA, or CFE are a plus