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Senior - IT Auditor

Dentsu
Bengaluru, IND
Full-time
Senior
Onsite
Discovered 3 weeks ago

Full Job Posting

Key Responsibilities

  • IT JSOX Execution & Oversight
  • Independently plan, execute, and document ITGC and automated controls testing across APAC, EMEA, Americas, and Global functions.
  • Lead IT control walkthroughs with system owners, control owners, and process leads, ensuring a strong understanding of control design and operational effectiveness.
  • Identify, assess, and communicate control deficiencies, performing root‐cause analysis and recommending targeted, risk‐based remediation actions.
  • Track and monitor remediation progress through closure, collaborating closely with internal stakeholders, external auditors, and the co‐sourcing partner.
  • Governance, Risk & Control (GRC) Activities
  • Maintain and enhance the GRC platform by updating control frameworks, evidence repositories, testing results, dashboards, and key metrics.
  • Ensure the accuracy, completeness, and audit‐readiness of documentation across all in‐scope systems and regions.
  • Stakeholder & Relationship Management
  • Build productive relationships with IT Operations, Finance Controllers, Internal Audit, and 2nd Line of Defence teams across markets.
  • Provide guidance and training to control owners and operators on JSOX requirements, control execution expectations, and best practices.
  • Support the JSOX Manager with reporting to senior stakeholders on programme status, risk areas, and emerging themes.
  • Continuous Improvement & Value Delivery
  • Contribute to ongoing enhancement of JSOX processes, templates, guidance materials, and methodologies.
  • Identify opportunities for automation, data analytics, and efficiency improvements using tools such as Tableau, Power BI, AI technologies (e.g., Microsoft Copilot) and Python.
  • Help drive maturity in Technology Company-Level Controls (CLCs) and ITGCs, ensuring alignment with global standards.
  • Collaboration & Additional Responsibilities
  • Work closely with global colleagues to ensure consistency in testing, documentation, and remediation approaches.
  • Support readiness activities for internal and external audits.
  • Assist in regional or global initiatives related to compliance, risk management, and internal controls.
  • Qualifications & Experience
  • Essential
  • 3+ years’ experience in Technology Audit, IT Risk, or SOX/JSOX compliance within Big 4 or publicly listed multinational organisations.
  • Strong understanding of IT General Controls, automated controls, and IT processes.
  • Bachelor’s degree in Accounting/Finance/Business/Information Systems/related field.
  • Experience performing ITGC and/or SOX/JSOX control testing.
  • Excellent written and verbal communication skills, particularly when interacting with global stakeholders.
  • Strong analytical, problem‐solving, and documentation skills.
  • Preferred
  • Professional certifications such as CISA, CRISC, CISSP, CIA, CFE, or equivalent.
  • Experience using GRC tools (e.g., Riskonnect).
  • Familiarity with media, advertising, or digital industries.
  • Experience with data analytics or automation tools (Power BI, Tableau, Python).
  • Ability to coach peers or junior team members.
  • Key Competencies
  • Strong stakeholder engagement and relationship‐building skills.
  • Ability to influence and challenge constructively.
  • High attention to detail with a focus on quality and auditability.
  • Ability to work independently with minimal supervision.
  • Strong organisational and time‐management skills, able to prioritise across multiple regions.
  • Continuous improvement mindset with curiosity and adaptability.
  • Comfortable working in a fast‐paced, global environment.
  • Location:
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