The role involves independently planning and executing IT General Controls and automated controls testing across global regions including APAC, EMEA, and the Americas
Job Summary
The role involves independently planning and executing IT General Controls and automated controls testing across global regions including APAC, EMEA, and the Americas.
Candidates will lead control walkthroughs, identify deficiencies, and drive risk-based remediation actions while maintaining audit-readiness documentation.
The position requires contributing to continuous improvement initiatives by leveraging automation tools like Tableau, Power BI, and AI technologies.
Matching Summary
The role involves independently planning and executing IT General Controls and automated controls testing across global regions including APAC, EMEA, and the Americas.
Skills & Requirements
Must-have
3+ years IT Audit experience
ITGC and automated controls testing
SOX/JSOX compliance execution
Nice-to-have
Data analytics with Python or Power BI
Experience in media advertising industry
Ability to coach junior team members
Key Requirements
Bachelor's degree in Accounting, Finance, Business, or Information Systems
Professional certifications such as CISA, CRISC, CISSP, CIA, or CFE preferred
Experience within Big 4 or publicly listed multinational organizations