Senior Auditor - It

Dentsu

Bangalore, India
It general controls testing
Sox/jsox compliance
Control design and operational effectiveness
Independently plan, execute, and document ITGC and automated controls testing across multiple global regions

Job Summary

  • Independently plan, execute, and document ITGC and automated controls testing across multiple global regions.
  • Maintain and enhance the GRC platform by updating control frameworks, evidence repositories, testing results, dashboards, and key metrics.
  • Contribute to ongoing enhancement of JSOX processes, identify opportunities for automation, and drive maturity in Technology Company-Level Controls.

Matching Summary

Independently plan, execute, and document ITGC and automated controls testing across multiple global regions.

Skills & Requirements

Must-have

  • IT General Controls testing
  • SOX/JSOX compliance
  • control design and operational effectiveness
  • root-cause analysis
  • GRC platform management
  • stakeholder relationship management

Nice-to-have

  • continuous improvement mindset
  • adaptability
  • fast-paced global environment
  • coaching peers or junior team members

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
  • Experience using GRC tools (e.g., Riskonnect) preferred
  • Familiarity with media, advertising, or digital industries preferred
  • Experience with data analytics or automation tools (Power BI, Tableau, Python) preferred

Work Rights

Not specified

Tailored Resume

Cover Letter