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...