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Updated 2025-04-15
Activated 2025-04-15
Activated 2025-04-15
SOX Audit Senior Manager - Financial Controls & Leadership
| This posting is managed by: | Michael Page International Japan K.K./マイケル・ペイジ・インターナショナル・ジャパン株式会社 |
|---|---|
| Company Name | Company is not publicly visible |
| Job Type |
 Finance/Accounting - Internal control/Internal Audit/Risk Management Insurance - Risk Management |
| Industry | Insurance |
| Location |
Asia
Japan
Tokyo
|
| Job Description |
A key leadership opportunity for a seasoned audit professional to manage the SOX audit program for a global financial services organization. This role offers cross-functional collaboration, international exposure, and the chance to lead end-to-end testing and control reviews in a highly regulated environment. Description * Lead business SOX control audits from planning to reporting phase. * Oversee audit execution, resource allocation, and quality review of deliverables. * Coordinate testing schedules with global stakeholders and external auditors. * Apply expertise in US GAAP, J-GAAP, and internal control frameworks (COBIT, NIST). * Track issue validations and ensure timely, high-quality reporting. * Recommend innovative approaches to enhance SOX program value. * Partner closely with business leaders and audit teams across the organization. Profile * Internal audit experience within financial or insurance sectors. * Experience in SOX auditing and process reviews. * Strong knowledge of control frameworks and risk-based audit methodologies. * Proven leadership in managing audit teams and stakeholder communication. * CPA, CISA, CISSP, or equivalent qualifications are preferred. * Experience with data analytics tools (Excel, ACL, Tableau, Power BI, etc.). * Business-level fluency in both Japanese and English. * High proficiency in written reporting and negotiation with senior stakeholders. Job Offer * Leadership role in a globally integrated audit function. * Exposure to international audits, automation, and executive stakeholders. * Career growth in a high-visibility SOX and internal controls role. * Hybrid work model and competitive benefits package. To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Carl Iso +818046764473. |
| Company Info | Our client is a multinational insurance group with a complex global footprint and robust governance culture. The internal audit group plays a pivotal role in risk assurance and regulatory alignment, with strong support for innovation, automation, and leadership development. |
| English Level | Business Conversation Level (TOEIC 735-860) |
| Japanese Level | Business Level(JLPT Level 2 or N2) |
| Salary | Depends on experience |
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Recruiter
Michael Page International Japan K.K./マイケル・ペイジ・インターナショナル・ジャパン株式会社
