Your responsibilities:

• J-SOX Compliance and Auditing:
  
  
  
  • Provide support and facilitation for the annual self-assessment process, adhering strictly to J-SOX guidelines.
  
  
  • Assist in the establishment and coordination of an international IT controls framework.
  
  
  • Contribute to the automation of J-SOX controls.
  
  
  • Offer support to the IT department in the execution of J-SOX controls.
  
  
  
  

• Policy and Process Management:
  
  
  
  • Support the revision and/or publication of IT-related policies and guidelines.
  
  
  • Assist in process optimization, particularly through the utilization of AI tools.
  
  
  • Provide support for process automation initiatives.
  
  
  
  

• Technology...