J-SOX & ITGC Controls Specialist

Nissan Philippines, Inc.; Taguig; On-site; PHP 900,000 - 1,300,000; Full time

Job summary

Nissan Philippines, Inc. is seeking a J-SOX Specialist to ensure robust governance of financial processes and ITGC controls across the organization. You will develop a deep understanding of the business model to measure, analyze, and report on performance and risk areas.

You will coordinate with functions and external auditors, prepare control deficiency reports, and support remediation in projects to improve systems and processes, with some travel in Southeast Asia.

Qualifications

• Education and professional certifications as listed in the ad.
• Experience with Big 4 auditing or large multinational environment.
• Experience reviewing and testing SAP/MS Dynamics 365 ITGC domains.

Responsibilities

• Planning for PLC and ITGC assessment.
• Coordinating with functions for J-SOX PLC and ITGC assessments.
• Conducting J-SOX PLC & ITGC tests of design and operating effectiveness.
• Communicating results and providing remediation recommendations.
• Preparing J-SOX PLC ITGC deliverables.
• Coordinating with external auditors or consultants.
• Other duties as assigned by management.

Skills

Communication skills

Presentation skills

MS Office proficiency

Analytical thinking

Interpersonal skills

Education

Bachelor's Degree in Finance, Accountancy, Economics, Business or related degree

CPA / Internal Auditor / Fraud Examiner certification

Post-graduate degree (preferred)

Tools

SAP

Microsoft Dynamics 365

Visio

Job description

Nissan Philippines, Inc. is seeking a J-SOX Specialist to ensure robust governance of financial processes and ITGC controls across the organization. You will develop a deep understanding of the business model to measure, analyze, and report on performance and risk areas.

You will coordinate with functions and external auditors, prepare control deficiency reports, and support remediation in projects to improve systems and processes, with some travel in Southeast Asia.