At Fujitsu, our purpose is to make the world more sustainable by building trust in society through innovation. Founded in Japan in 1935, Fujitsu has been a pioneer in technology and innovation for decades. Today, as a world-leading digital transformation partner, we are committed to transforming business and society in the digital age.

With approximately 130,000 employees across over 50 countries, Fujitsu offers a broad range of products, services, and solutions. We collaborate with our customers to co-create solutions that drive enterprise-wide digitalization while actively working to address social issues and contribute to the United Nations Sustainable Development Goals (SDGs).

Position Title:: JSOX / Internal Control Lead

Employment Type:: Full-Time

Work Setup: Hybrid (Onsite at BGC, Taguig)

Role Level: Senior

Shift: Day Shift (AU/APAC Timezone), Monday to Friday

Top Skills: JSOX Auditing, SOX 404 Compliance, SAP Audit, Internal Controls, Risk Assessment, Process Documentation

Reporting Line: JSOX Manager and AI Manager

Role Purpose

To ensure compliance with JSOX and internal control standards by conducting audits, evaluating processes, and implementing effective risk management practices that promote operational efficiency and governance.

Key Accountabilities

• Perform JSOX audits, including documentation and interviews, to evaluate processes and controls.
• Prepare concise and stand-alone JSOX test results.
• Conduct at least two internal audits annually and issue reports to management.
• Design and execute test plans for control effectiveness (Test of Design and Test of Operating Effectiveness).
• Prepare risk and control assessments, narratives, flowcharts, and risk control matrices.
• Perform Information Provided by the Entity (IPE) testing and deficiency evaluations.
• Support remediation testing and process improvements.             

Key Performance Indicators (KPIs)

• Timely completion of JSOX and internal audits.
• Accuracy and quality of audit documentation and reports.
• Compliance with SOX/JSOX standards and internal policies.
• Contribution to process efficiency and risk mitigation.
• Engagement in continuous improvement initiatives.

Qualifications

• Minimum 2–3 years of relevant experience in SOX/JSOX audits and internal controls.
• Knowledge of SAP systems (S/4 Hana, ECC, GRC, SaaS) and SAP operations/maintenance.
• Familiarity with Visio flowcharting software and methodological sampling methods.
• Preferred but not required:
• Bachelor’s degree in Finance or Accounting.
• CPA certification.
• IT system audit experience with finance IT Firms

Must-Have Skills

• Strong understanding of SOX 404/JSOX compliance frameworks.
• Ability to design and execute audit test plans.
• Attention to detail and accuracy in documentation.
• Analytical and problem-solving skills.
• Ability to work independently and collaboratively in a hybrid setup.