JSox Engineer

A JSOX (Japanese Sarbanes-Oxley) Support or Analyst role focuses on the following: Key Responsibilities Control Testing: Execute walkthroughs and tests of design and operating effectiveness for internal controls, including entity-level controls, business process controls, and IT General Controls (ITGC). Documentation: Maintain and update process documentation, narratives, flow charts, and Risk and Control Matrices (RCM). Work Paper Development: Develop complete and accurate high-quality work papers in GRC tools (like Riskonnect) to evidence testing results.

Remediation Support: Assist Business Process Owners in identifying control gaps and developing action plans to mitigate risks. Audit Coordination: Liaise with external auditors (e.g., Big 4) to provide necessary documentation and explain control findings. Process Improvement: Identify opportunities for automation and efficiency improvements in financial processes.

Required Skills and Qualifications Experience: 2–5 years of experience in internal controls, internal audit, or risk management (JSOX or US SOX experience is essential). Education: Bachelor’s degree in Accounting, Finance, or Business Administration. Technical Skills: Proficiency in MS Office (especially Excel), ERP systems (SAP), and GRC tools.

Knowledge of Data Analytics tools (Tableau, Power BI, Python) is often preferred. Certifications: CIA, CISA, CFE, or CPA/ACCA qualifications are a plus. Communication: Strong command of English (written and verbal) for global stakeholder engagement.

Common Job Titles Senior Analyst - JSOX Internal Officer J-SOX J-SOX and Internal Audit Manager