Part Time Posted June 05, 2026
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Job Description

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 and Innovation: Investigate, evaluate, and support the implementation of AI tools to enhance J-SOX controls and security procedures. Utilize knowledge of JIRA automation and JIRA AI tools.
    Manage JIRA tickets.
  • Project Support and Reporting: Assist the J-SOX manager with vari...
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