Information Systems Auditor (J-SOX)

JSOX Engineer

Tool : IT Audit and Compliance professional General Controls ITGC, JSOX Japanese SOX, and MICS Management Internal Control Systems.

Mandatory Experience : 3 to 5 Years

Location : Hyderabad

Shift : Australia time zone

Job Description

• Security Engineer Specialist Experienced IT Audit and Compliance professional with 6 to 8 years of expertise in IT General Controls ITGC, JSOX Japanese SOX, and MICS Management Internal Control Systems.
• Proven experience in planning, executing, and managing IT audits, control testing, risk assessments, and compliance reporting across global enterprises.
• Strong understanding of regulatory frameworks, internal controls, and governance best practices.
• Skilled in working with cross-functional teams including IT, Finance, Risk, and External Auditors to ensure regulatory compliance and operational efficiency.