Senior Auditor - It

Mediasal

Bangalore, India
On-site
It general controls testing
Automated controls testing
Control deficiencies analysis
Independently plan, execute, and document ITGC and automated controls testing across APAC, EMEA, Americas, and Global functions

Job Summary

  • Independently plan, execute, and document ITGC and automated controls testing across APAC, EMEA, Americas, and Global functions.
  • Identify, assess, and communicate control deficiencies, performing root‑cause analysis and recommending targeted, risk‑based remediation actions.
  • Contribute to ongoing enhancement of JSOX processes, templates, guidance materials, and methodologies.

Matching Summary

Independently plan, execute, and document ITGC and automated controls testing across APAC, EMEA, Americas, and Global functions.

Skills & Requirements

Must-have

  • IT General Controls testing
  • automated controls testing
  • control deficiencies analysis
  • GRC platform maintenance
  • stakeholder relationship management

Nice-to-have

  • data analytics tools
  • automation tools
  • media industry experience
  • coaching peers

Key Requirements

  • 3+ years' experience in Technology Audit, IT Risk, or SOX/JSOX compliance
  • Bachelor’s degree in Accounting/Finance/Business/Information Systems/related field
  • Experience performing ITGC and/or SOX/JSOX control testing
  • Professional certifications (CISA, CRISC, CISSP, CIA, CFE) preferred

Work Rights

Not specified

Tailored Resume

Cover Letter