Senior Auditor - It

Dentsu B2B APAC

Bangalore, India
It general controls testing
Sox/jsox compliance
Risk-based remediation actions
Independently plan, execute, and document ITGC and automated controls testing across APAC, EMEA, Americas, and Global functions

Job Summary

  • Independently plan, execute, and document ITGC and automated controls testing across APAC, EMEA, Americas, and Global functions.
  • 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, templates, guidance materials, and methodologies.

Matching Summary

Independently plan, execute, and document ITGC and automated controls testing across APAC, EMEA, Americas, and Global functions.

Skills & Requirements

Must-have

  • IT General Controls testing
  • SOX/JSOX compliance
  • Risk-based remediation actions
  • GRC platform maintenance
  • Global stakeholder interaction

Nice-to-have

  • Continuous improvement mindset
  • Curiosity and adaptability
  • Fast-paced global environment
  • Coaching 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
  • Excellent written and verbal communication skills

Work Rights

Not specified

Tailored Resume

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