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SOX Audit Senior Manager - Financial Controls & Leadership

Tokyo 23 Wards 外資系企業 Foreign Multinational Work from Home or Hybrid View Job Description
A key leadership opportunity for a seasoned audit professional to manage the SOX audit program for a global financial services organization. This role offers cross-functional collaboration, international exposure, and the chance to lead end-to-end testing and control reviews in a highly regulated environment.
  • Lead SOX audits with enterprise-level visibility and autonomy.
  • Collaborate with global teams and drive process improvements.

About Our Client

Our client is a multinational insurance group with a complex global footprint and robust governance culture. The internal audit group plays a pivotal role in risk assurance and regulatory alignment, with strong support for innovation, automation, and leadership development.

Job Description

  • Lead business SOX control audits from planning to reporting phase.
  • Oversee audit execution, resource allocation, and quality review of deliverables.
  • Coordinate testing schedules with global stakeholders and external auditors.
  • Apply expertise in US GAAP, J-GAAP, and internal control frameworks (COBIT, NIST).
  • Track issue validations and ensure timely, high-quality reporting.
  • Recommend innovative approaches to enhance SOX program value.
  • Partner closely with business leaders and audit teams across the organization.

The Successful Applicant

  • Internal audit experience within financial or insurance sectors.
  • Experience in SOX auditing and process reviews.
  • Strong knowledge of control frameworks and risk-based audit methodologies.
  • Proven leadership in managing audit teams and stakeholder communication.
  • CPA, CISA, CISSP, or equivalent qualifications are preferred.
  • Experience with data analytics tools (Excel, ACL, Tableau, Power BI, etc.).
  • Business-level fluency in both Japanese and English.
  • High proficiency in written reporting and negotiation with senior stakeholders.

What's on Offer

  • Leadership role in a globally integrated audit function.
  • Exposure to international audits, automation, and executive stakeholders.
  • Career growth in a high-visibility SOX and internal controls role.
  • Hybrid work model and competitive benefits package.



Contact
Carl Iso
Quote job ref
JN-032025-6705234
Phone number
+81 80 4676 4473

Job summary

Function
Banking & Financial Services
Specialisation
Internal Audit
Specialisation
Financial Services
Location
Tokyo 23 Wards
Job Type
Permanent
Consultant name
Carl Iso
Consultant phone
+81 80 4676 4473
Job Reference
JN-032025-6705234
Company Type
Foreign Multinational
Work from Home
Work from Home or Hybrid

Diversity & Inclusion at Michael Page

We don't just accept difference - we celebrate it. We encourage applicants from all backgrounds to apply for this role and are committed to building inclusive, diverse workplaces where everyone can thrive. If you require any support or reasonable adjustments during the recruitment process, please let us know.