• Job number: JN -062025-189679 Posted: 2025-06-13

  SOX Audit Senior Manager

  仲間と共に成長できる企業／新しいチャレンジができる文化

  12 - 14 million yen Tokyo Banking & Finance Internal Audit

  ---

  Company overview

  We are a leading insurance company operating in Japan. We offer a wide range of insurance products and provide non-life insurance services to individual and corporate clients. We offer a diverse range of insurance products, including automobile, fire, and personal accident insurance, and provide plans tailored to meet the insurance needs of our customers. We emphasize high quality customer service and efficient responses, earning the trust of our clients. In addition, we are committed to stable operations and growth, leveraging our years of experience and expertise. With our leadership in the insurance industry, customer protection and satisfaction are our top priorities.

  Responsibilities

  Main responsibilities:
  Lead and execute Business manual SOX control testing assignments from planning to fieldwork to reporting phase. This will include managing and guiding audit resources to execute the plan and reviewing their deliverables (e.g., work papers, memos)
  Coordinating testing schedule with external and internal stakeholders
  Managing resource requirements by working closely with the offshore SOX teams
  Applies pertinent industry knowledge and subject matter expertise to assurance activities in particular US GAAP and J GAAP
  Tracking and completion of issue validation
  Maintains strong relationship and partnership with business stakeholders as well as external audit partner
  Contributes to overall quality, effectiveness, and value of SOX program by recommending and developing innovative approaches and solutions including process improvements and use of automations
  Internal Interactions (Within the Organization)Internal Audit Department managers and members
  Any Department managers where SOX audit is conducted.
  Business department members
  
  External Interactions (Outside the Organization)External Auditors on as needed basis
  
  
  

  

  Read more

  Save