Position: J-SOX Independent & Project Manager
A Japanese IT company is seeking an experienced professional to lead J-SOX independent audit projects.
This role will serve as the primary evaluator for two J-SOX assessment projects starting from April.
■ Role Responsibilities
As an independent evaluator, you will assess the effectiveness of internal controls from a third-party perspective and support management in preparing their internal control reports.
Key responsibilities include:
Lead J-SOX independent evaluation for two client companies
Conduct walkthroughs, control testing, evidence review
Manage communication with client stakeholders
Coordinate with external auditors/consulting firms
Manage project timelines, deliverables, and quality
During off-peak seasons, support:
IT support and maintenance tasks
Small-scale IT project management
■ Required Skills
Practical experience in J-SOX or IT system audit
- Understanding of IT controls, QA, and IT risk
Experience working directly with clients or stakeholders
■ Preferred Skills
- Japanese language ability (not required; English-only candidates considered)
- ERP or enterprise system knowledge
UK-based candidates preferred
Visa sponsorship available for highly qualified candidates
■ Employment Details
Location: United Kingdom
Salary: approx. £50,000 (negotiable based on experience)
Start date: ASAP