• 求人番号：JN -062025-189679 掲載日：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

  1200 - 1400 万円 東京 金融＆財務 内部監査

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  会社概要

  同社は日本において事業展開している大手保険会社です。幅広い保険商品を提供し、個人や法人の顧客に対して損害保険サービスを提供しています。自動車保険、火災保険、傷害保険など、多様な保険商品を取り扱っており、顧客の保険ニーズに合わせたプランを提供しています。同社は、高品質のカスタマーサービスと効率的な対応を重視し、顧客の信頼を得ています。また、長年にわたる経験と専門知識を活かし、安定的な運営と成長を目指しています。保険業界でのリーダーシップを持ち、顧客の保護と満足度を最優先に考えています。

  業務内容

  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
  
  
  

  

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