Senior Analyst - Jsox

Dentsu B2B APAC

Bangalore, India
Jsox compliance testing experience
Internal controls design and testing
Risk identification and assessment
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 requirements to ensure effective internal control over financial reporting.

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 testing
  • Risk identification and assessment
  • Work paper documentation in Riskonnect
  • Stakeholder communication skills

Nice-to-have

  • Data analytics and automation tools
  • IT audit and entity level controls
  • Media or advertising industry knowledge
  • Microsoft Copilot or AI agent usage
  • Global stakeholder engagement

Key Requirements

  • 2-3 years professional experience
  • Chartered Accountant qualification (ICAI/CPA/ACCA)
  • Big 4 or Internal Audit background
  • Bachelor's degree in accounting or finance
  • Strong English communication skills

Work Rights

Not specified

Tailored Resume

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