Senior Auditor - It

Dentsu Aegis Network

Bangalore, India
Itgc and automated controls testing
Grc platform maintenance
Stakeholder relationship management
Perform and support lower risk standard Financial reporting and control activities required each month, quarter and year-end

Job Summary

  • Perform and support lower risk standard Financial reporting and control activities required each month, quarter and year-end.
  • Independently plan, execute, and document ITGC and automated controls testing across APAC, EMEA, Americas, and Global functions.
  • Contribute to ongoing enhancement of JSOX processes, templates, guidance materials, and methodologies.

Matching Summary

Perform and support lower risk standard Financial reporting and control activities required each month, quarter and year-end.

Skills & Requirements

Must-have

  • ITGC and automated controls testing
  • GRC platform maintenance
  • Stakeholder relationship management
  • Root-cause analysis of deficiencies
  • JSOX requirements guidance

Nice-to-have

  • Continuous improvement mindset
  • Curiosity and adaptability
  • Constructive influence and challenge
  • Fast-paced global environment

Key Requirements

  • 3+ years experience in Technology Audit, IT Risk, or SOX/JSOX compliance
  • Experience performing ITGC and/or SOX/JSOX control testing
  • Bachelor’s degree in Accounting/Finance/Business/Information Systems/related field
  • Professional certifications (CISA, CRISC, CISSP, CIA, CFE) preferred
  • Experience using GRC tools (e.g., Riskonnect) preferred
  • Experience with data analytics or automation tools preferred

Work Rights

Not specified

Tailored Resume

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