IBM SOX Tester Japanese Bilingual 

Philippines, Quezon City 

504877251

Responsibilities:

• Conduct universe analysis, coordinate sample selection, and execute sample testing for Q2C processes.
• Ensure compliance with SOX testing requirements and provide guidance to stakeholders on testing attributes and risk areas.
• Educate new testers on testing procedures and maintain up-to-date documentation of testing procedures.
• Provide support during external and internal audits and/or business control reviews, addressing testing inquiries and ensuring accuracy and completeness of testing documentation.
• Identify opportunities to enhance testing execution through technical solutions and process improvements.

Required Technical and Professional Expertise

• Fluency in English & Japanese
• Strong written and verbal communication skills with the ability to effectively convey complex information.
• Proactive mindset with the ability to work independently and in a global, cross-functional environment.
• Exceptional attention to detail and analytical skills.
• Team player with the flexibility to adapt to changing priorities.
• Demonstrated growth mindset and willingness to continuously learn and improve.