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 must effectively communicate control deficiencies to owners and liaise with external audit firms like KPMG to align on action plans.
The position requires a deep understanding of business processes, IT environments, and SOX compliance requirements to ensure effective internal controls.
Matching Summary
The role involves developing test procedures for internal controls related to Japan Sarbanes-Oxley (JSOX) compliance across APAC, Americas, and EMEA regions.
Salary
Not specified; Not specified; Not specified
Skills & Requirements
Must-have
JSOX compliance testing experience
Business process controls design
Risk identification and assessment
Work paper documentation in Riskonnect
Stakeholder communication skills
Nice-to-have
Data analytics and automation tools
IT controls testing exposure
Media industry familiarity
AI agent usage experience
Global stakeholder engagement
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 related field