Senior Auditor - It

dentsu

Bangalore, India
3+ years it audit or sox experience
Strong understanding of it general controls
Experience with automated controls testing
The role involves independently planning and executing ITGC and automated controls testing across APAC, EMEA, Americas, and Global functions

Job Summary

  • The role involves independently planning and executing ITGC and automated controls testing across APAC, EMEA, Americas, and Global functions.
  • Candidates will maintain and enhance the GRC platform while ensuring audit-readiness of documentation for all in-scope systems.
  • The position offers opportunities to drive continuous improvement through automation, data analytics, and emerging technologies like AI.

Matching Summary

The role involves independently planning and executing ITGC and automated controls testing across APAC, EMEA, Americas, and Global functions.

Skills & Requirements

Must-have

  • 3+ years IT Audit or SOX experience
  • Strong understanding of IT General Controls
  • Experience with automated controls testing
  • Global stakeholder communication skills
  • Root cause analysis and remediation

Nice-to-have

  • Proficiency in Python or Power BI
  • Experience with Microsoft Copilot AI tools
  • Background in media or advertising industry
  • Ability to coach junior team members
  • Familiarity with Riskonnect GRC tools

Key Requirements

  • Bachelor's degree in Accounting, Finance, Business, or Information Systems
  • Professional certifications such as CISA, CRISC, CISSP, CIA, or CFE preferred
  • Big 4 or publicly listed multinational organization experience required

Work Rights

Not specified

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