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Finance insurance and risk management

https://www.randstad.com Logo

Randstad

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Location:
Japan, Tokyo

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Category:
Finance

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Contract Type:
Not provided

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Salary:

15000000.00 - 19000000.00 JPY / Year

Job Description:

This position leads Global JSOX Finance Compliance & Governance, overseeing financial reporting and fraud risk assessment programs to strengthen internal controls, risk management, and governance processes. The role establishes and maintains global compliance frameworks as the “second line of defense,” including financial policies and processes to support and educate control owners. It requires strong interpersonal skills to collaborate with auditors and stakeholders across all organizational levels, with impartiality and integrity being essential. The role also partners with executive leadership to deliver management reporting, ensuring transparency on internal control testing, remediation progress, risk assessments, and audit findings.

Job Responsibility:

  • Leads Global JSOX Finance Compliance & Governance, overseeing financial reporting and fraud risk assessment programs to strengthen internal controls, risk management, and governance processes
  • Establishes and maintains global compliance frameworks as the “second line of defense,” including financial policies and processes to support and educate control owners
  • Requires strong interpersonal skills to collaborate with auditors and stakeholders across all organizational levels, with impartiality and integrity being essential
  • Partners with executive leadership to deliver management reporting, ensuring transparency on internal control testing, remediation progress, risk assessments, and audit findings

Requirements:

  • 15+ years of experience in public and/or corporate accounting, including JSOX/SOX risk assessment, internal controls, and compliance
  • University degree in Accounting, Finance, or related field
  • CPA or CIA certification preferred
  • Strong expertise in SOX/JSOX compliance, internal control reporting, and IFRS standards within public company environments
  • Proven organizational and communication skills with the ability to collaborate and influence stakeholders across functions
  • Extensive experience in multinational organizations, working effectively across diverse cultural contexts
  • Proficient with compliance management tools such as SAP GRC and AuditBoard SOX HUB
What we offer:
  • 健康保険,厚生年金保険,介護保険,雇用保険,労災保険
  • 日曜日,土曜日,祝日
  • 賞与 1000000

Additional Information:

Job Posted:
December 14, 2025

Expiration:
April 10, 2026

Employment Type:
Fulltime
Job Link Share:

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