The role involves developing test procedures for internal controls related to Japan Sarbanes-Oxley (JSOX) compliance across APAC, Americas, and EMEA regions
Job Summary
The role involves developing test procedures for internal controls related to Japan Sarbanes-Oxley (JSOX) compliance across APAC, Americas, and EMEA regions.
Candidates will collaborate with regional leads, financial audit firms like KPMG, and co-sourcing partners to identify deficiencies and implement mitigation plans.
The position requires maintaining high-quality work papers in Riskonnect while ensuring effective communication of control issues to relevant stakeholders.
Matching Summary
The role involves developing test procedures for internal controls related to Japan Sarbanes-Oxley (JSOX) compliance across APAC, Americas, and EMEA regions.
Skills & Requirements
Must-have
JSOX compliance testing experience
Internal controls design and evaluation
Riskonnect work paper development
Stakeholder communication skills
Regional control environment management
Nice-to-have
Data analytics and automation exposure
Microsoft Copilot or AI tools usage
IT audit and entity level controls
Media advertising industry familiarity
Proactive feedback seeking behavior
Key Requirements
2-3 years experience in internal audit or risk management
Chartered Accountant qualification from ICAI or CPA/ACCA
Bachelor's degree in accounting, finance, or business administration
Experience with Big 4 or internal audit at public companies