KSOX Compliance Specialist

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The KSOX Compliance Specialist is responsible for ensuring the organization’s compliance with the Korean Sarbanes-Oxley Act (KSOX). This role involves evaluating internal controls over financial reporting (ICFR), coordinating with auditors, and supporting IT and business teams to maintain a strong compliance posture. The specialist will play a key role in identifying control gaps, recommending improvements, and ensuring timely remediation of deficiencies.

• IT General Controls (GITC) Assessment
  • Monitor and assess internal controls to ensure compliance with KSOX requirements.
  • Coordinate and support internal and external audits, including walkthroughs and control testing.
  • Evaluate IT General Controls (GITC) and application controls across financial systems.
  • Document control processes, test results, and remediation plans in accordance with audit standards.
  • Collaborate with IT, Finance, and Compliance teams to address control deficiencies and implement improvements.
  • Track and report on the status of compliance activities and remediation efforts.
  • Stay informed of regulatory changes and industry best practices related to KSOX and internal controls.
  • Provide training and guidance to stakeholders on KSOX compliance requirements
• Audit Planning & Execution
  • Develop audit plans and testing strategies for KSOX-related IT controls.
  • Perform walkthroughs and control testing across ERP systems, databases, and infrastructure.
  • Coordinate with internal and external auditors to support annual KSOX audits.
  • Maintain audit documentation and evidence in accordance with regulatory standards.
  • Provide support in handling external audit activities
  • Conduct special investigations as required by management
  • Perform various research and analytical tasks, as well as other projects, as requested
• Compliance Monitoring & Continuous Improvement
  • Monitor ongoing compliance with KSOX and internal IT policies.
  • Support automation and rationalization of controls to improve audit efficiency.
  • Stay current with regulatory changes and industry best practices.
  • Train stakeholders on IT control requirements and audit readiness.
  • Provide support in handling external audit activities
  • Conduct special investigations as required by management
  • Perform various research and analytical tasks, as well as other projects, as requested

The above typical duties are characteristic of this job and demonstrate a level of difficulty and are not intended to list or limit the duties that may be required or assigned to a team member in this classification.

• Bachelor’s degree in Information Systems, Accounting, Finance, or a related field.
• Professional certifications preferred (e.g., CISA, CIA, CPA, or equivalent).
• Familiarity with KSOX, SOX, or other regulatory frameworks.
• Strong understanding of internal controls, risk management, and audit methodologies.
• Excellent analytical, organizational, and problem-solving skills.
• Effective communication and interpersonal skills to work across departments.
• Proficiency in Microsoft Office and audit management tools.
• Ability to manage multiple priorities and meet deadlines.

Reasonable accommodation may be made to those who are able to perform the essential duties of the job.

• 3–5 years of experience in IT auditing, internal controls, or compliance.
• Hands-on experience with ERP systems (e.g., SAP, Oracle) and financial reporting environments.
• Proven track record in testing and evaluating IT General Controls (GITC).