Information Security GRC – Quality Assurance Analyst (J-SOX)

1 Month ago • 1-3 Years • Quality Assurance

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Job Description

The Information Security GRC – Quality Assurance Analyst (J-SOX) at Nissan will execute design assessment and operating effectiveness testing of J-SOX controls. This role requires compliance with the controls framework and J-SOX testing methodology, reviewing SOC 1 reports, reporting deficiencies to management, generating user access lists, and supporting the J-SOX team. Responsibilities include ensuring compliance with testing requirements, identifying areas of opportunity and high risk, generating GRC incident tickets, and following up on resolution. The ideal candidate will have 1-3 years of relevant experience with J-SOX or US-SOX, preferably with ServiceNow GRC module experience. A Bachelor's degree and relevant certifications (CIA, CISA) are preferred.

Must have:

J-SOX or US-SOX experience
Compliance with testing requirements
SOC 1 report review
Deficiency reporting
User access list generation
ServiceNow GRC module (preferred)

Good to have:

CIA or CISA certification
Bachelor's degree in related field

Job Summary
With a focus on Mobility, Operational Excellence, Value to our Customers and the Electrification of vehicles, you can expect to be part of something exciting. From the sleek design of our vehicles to the unique opportunities we offer around the globe, Nissan exemplifies ingenuity in everything we do. Our people are what drive the business forward.

We’re currently looking for an Information Security GRC Analyst – Quality Assurance Analyst to join our team. This role will be responsible to execute design assessment and operating effectiveness testing of J-SOX (Japanese Sarbanes-Oxley) controls in accordance with testing plans and aligned to relevant policies, procedures and quality standards.

Job Functions

Ensuring all assigned controls testing related requirements are complied with in accordance with the controls framework and J-SOX testing methodology · Reviewing SOC 1 reports and related tasks
Providing reporting to management on the deficiencies noted during QA testing to identify areas of opportunity and high risk
Generate user access lists for applications to enable management security reviews
Generate GRC incident tickets and follow up resolution as needed
Support J-SOX Team Lead and Coordinators

Qualifications

1 - 3 years of relevant work experience
Prior experience with J-SOX or US-SOX, either supporting SOX evaluations or conducting evaluations as part of internal or external audit
Prior experience with ServiceNow GRC module preferred
Bachelor’s degree in related filed or equivalent experience
Relevant professional certifications preferred: Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA)
Proven trustworthiness and history of acting with integrity, taking pride in work, seeking to excel, being curious and adaptable, and communicating well.
An understanding of organizational mission, values, goals and consistent application of this knowledge.
Strong problem-solving and troubleshooting skills.
An ability to work on several tasks simultaneously and pay attention to sources of information from inside and outside one’s network within an organization.