Senior Analyst - Jsox

Dentsu Creative ANZ

Bangalore, India
Jsox or us sox compliance experience
Internal controls testing and evaluation
Big 4 or internal audit background
The role involves developing test procedures to identify key financial, operational, and technology risks for JSOX compliance

Job Summary

  • The role involves developing test procedures to identify key financial, operational, and technology risks for JSOX compliance.
  • Candidates will work closely with regional leads and external audit firms like KPMG to execute the JSOX program across APAC, Americas, and EMEA.
  • The position requires maintaining high-quality work papers in Riskonnect and communicating control deficiencies to relevant stakeholders.

Matching Summary

The role involves developing test procedures to identify key financial, operational, and technology risks for JSOX compliance.

Skills & Requirements

Must-have

  • JSOX or US SOX compliance experience
  • Internal controls testing and evaluation
  • Big 4 or internal audit background
  • Risk identification and control assessment
  • Work paper development in Riskonnect

Nice-to-have

  • Data analytics and automation tools exposure
  • IT controls and entity level testing
  • Microsoft Copilot or Python usage
  • Media advertising industry familiarity
  • Global stakeholder engagement skills

Key Requirements

  • 2-3 years of professional experience required
  • Chartered Accountant (ICAI) or CPA/ACCA qualification
  • Bachelor's degree in accounting, finance, or related field
  • Experience with Big 4 or internal audit at public companies

Work Rights

Not specified

Tailored Resume

Cover Letter