Global J-SOX & Internal Controls Lead

TMEIC; Houston (TX); On-site; USD 90,000 - 160,000; Full time

Job summary

TMEIC is seeking a seasoned specialist to define, develop, and lead the internal controls function across its international, multi-entity environment. You will drive JSOX compliance, maintain risk control matrices, and coordinate with audit teams to ensure timely remediation and robust control execution.

Responsibilities include advising process owners, leading control design and documentation, and advancing automation and testing efficiency across business units.

Qualifications

• Experience with ERP implementations.
• Proficiency in Oracle and ERP environments.
• Experience in a business with foreign ownership, preferably Japanese.
• CPA, CIA, CISA or equivalent certification.

Responsibilities

• Lead day-to-day JSOX compliance activities and serve as the primary contact for internal controls.
• Develop and maintain JSOX documentation, including risk control matrices and process narratives.
• Coordinate with finance, operations, and IT to complete control activities and remediate deficiencies.
• Advise process owners on control design, documentation, and evidence requirements.
• Coordinate with Global Internal Audit and external auditors for JSOX requests and testing.
• Monitor remediation plans, owners, milestones, and target completion dates.
• Prepare JSOX status reports and compliance metrics for senior management.
• Lead continuous improvement initiatives for control automation and testing.
• Evaluate internal control considerations for ERP changes and system updates.
• Analyze audit findings and communicate recommendations and follow-up actions.

Skills

JSOX compliance

Documentation

Internal controls

Risk management

Audit liaison

Education

CPA/CIA/CISA certification

Tools

Oracle

Job description

TMEIC is seeking a seasoned specialist to define, develop, and lead the internal controls function across its international, multi-entity environment. You will drive JSOX compliance, maintain risk control matrices, and coordinate with audit teams to ensure timely remediation and robust control execution.

Responsibilities include advising process owners, leading control design and documentation, and advancing automation and testing efficiency across business units.