JSOX Internal Audit Analyst

Responsibilities:

· Performs JSOX audit: understands the business, policies and processes, documents and conducts interviews necessary to evaluate processes and controls designed to manage risk areas

· Works on projects to document, test, and analyze business processes to promote process efficiency and effectiveness

· Prepares effective JSOX test results in a concise and stand-alone manner

· Performs at least 2 internal audits and issues report to management annually (Separate from JSOX audit)

· Reports directly to the JSOX and IA Manager

Specific Requirements:

· Experience in SOX 404/JSOX audits and in implementing SOX 404/JSOX programs

· Prepare risk and controls assessments, key and non-key controls analysis

· Prepare process documentation (narratives, flowcharts, risk control matrices)

· Knowledge in Visio flowcharting software

· Perform process and control walkthroughs (Test of Design Effectiveness)

· Design test plans and test attributes and perform and execute testing with familiarity with methodological sampling methods (Test of Operating Effectiveness)

· Perform Information Provided by the Entity (IPE) Testing

· Perform deficiency evaluations and remediation testing

Qualifications:

Minimum of 3 years of relevant experience requiredBig 4 accounting firm background, Assurance/Financial AuditBachelor's degree in accounting or related field required;CPA or CIA preferredExperience in Technology sector, preferred.Experience with SAP, preferredExperience in analyzing business risks, evaluating business processes, assessing internal controls, documenting work performed, and writing concise test results and audit reportsStrong commercial sense and business understandingAble to collect and analyze complex data, evaluate information and systems, and draw logical conclusionsCoordination of goals, progress, tracking and follow up with various parties of different nationalities is preferredEffective in working with all levels of management including C-suiteStrong project management skills and ability to work with minimal supervisionPays attention to detail, and understands how timeliness and accuracy of work affects overall client experience and IA reliance audit strategy.Passionate about the achievement of work output with integrity and excellence.Excellent communication and interpersonal skillsStrong written communication skillsGreat teamwork skills, adaptable and cooperativeAdvantage to have experience in various testing techniques such as:Corroborative inquiryObservationRe-performanceExamination of documentationAnalysis of data sets to determine testing operating effectivenessInformation Provided by the Entity (IPE) Testing

FujitsuFujitsu is the no. 1 IT company in Japan. It is one of the world's largest providers of full range technology products, solutions and services.In the Philippines, Fujitsu offers a complete one-stop-shop for ICT solutions and services from design to implementations of ICT solutions, software development, maintenance, support and shared services.WeServ Systems International, Inc.WeServ Systems International, Inc. is Fujitsu's Global Delivery Center in the Philippines. As a Fujitsu company, WeServ works as a trusted partner to Fujitsu customers, providing reliable application and technology services to support the business needs.Your future in FujitsuIn Fujitsu, we select the best Philippine IT talents and develop them as experts in world-class IT Infrastructure, Application Development, Systems and Web Administration, Service Desks Support and Client Coordination.Fujitsu built these perks and benefits just for you because at this tough time, we care for you. • HMO Benefit  and Doctor’s Teleconsult• Loyalty Long Service Award• Medical Reimbursement• Technical and Soft Skills Training• Vacation Leave• Sick Leave• Paid Maternity/Paternity Leave• Marriage Leave• National Emergency Leave• Annual Performance Bonus – (Management prerogative)• Retirement Plan Benefit• Group Life Insurance• Workplace Subsidy Allowance• Company Covid-19 Vaccination Program for employees and 4 dependents• Special Interest Group• Employee’s Wellbeing Program• Corporate Social Responsibility Activities• Leadership Program• Opportunity to Work AbroadLet us shape your world together!