GRC Analyst | J-SOX & ITGC Compliance

Yamaha Motor Solutions India Pvt. Ltd.; San Antonio (TX); On-site; USD 70,000 - 110,000; Full time

Job summary

Yamaha Motor Solutions India Pvt. Ltd. seeks an analytically driven GRC Analyst with 2–5 years of IT Audit and GRC experience, focusing on J-SOX and ITGC across financial systems. You will bridge regulatory expectations with IT governance and work across core financial processes.

The role requires knowledge of SOX/J-SOX, COSO, COBIT, GLBA and GDPR, with collaboration across risk, compliance, IT, and business teams to improve control environments.

Qualifications

• 2 to 5 years of IT Audit or GRC experience in regulated industries.
• Practical knowledge of J-SOX, COSO, COBIT, GLBA and GDPR.
• Experience in Banking, FinTech, Manufacturing preferred.
• Coordinate audits and remediation with cross-functional teams.
• CISA/CRISC/CISM certifications are a plus.

Responsibilities

• Lead J-SOX testing, documentation, and operational analysis of financial processes.
• Evaluate IT General Controls across critical banking and financial IT systems.
• Ensure data governance, data integrity, and SOX-aligned controls.
• Coordinate with external auditors and internal stakeholders.
• Document test evidence and remediation efforts.

Skills

GRC

IT Audit

Risk Assessment

SOX/J-SOX

Education

CISA

CRISC

CISM

ISO/IEC 27001 Lead Auditor/Lead Implementer

Job description

Yamaha Motor Solutions India Pvt. Ltd. seeks an analytically driven GRC Analyst with 2–5 years of IT Audit and GRC experience, focusing on J-SOX and ITGC across financial systems. You will bridge regulatory expectations with IT governance and work across core financial processes.

The role requires knowledge of SOX/J-SOX, COSO, COBIT, GLBA and GDPR, with collaboration across risk, compliance, IT, and business teams to improve control environments.