IT-Auditor

JD – Auditor - IT

Job Title: Auditor - IT

Location: Bengaluru

Interview Process- 3 – Levels of interview, L2 will be Face to Face.

Mode: Hybrid

Shift: 12 PM – 9 PM

Website:

https://www.dentsu.com/

Job Summary

The purpose of this role is to perform and support the lower risk standard Financial reporting and control activities required each month, quarter and year-end.

Key Responsibilities

IT JSOX Execution & Oversight

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

· Lead IT control walkthroughs with system owners, control owners, and process leads, ensuring a strong understanding of control design and operational effectiveness.

· Identify, assess, and communicate control deficiencies, performing root-cause analysis and recommending targeted, risk-based remediation actions.

· Track and monitor remediation progress through closure, collaborating closely with internal stakeholders, external auditors, and the co-sourcing partner.

Governance, Risk & Control (GRC) Activities

· Maintain and enhance the GRC platform by updating control frameworks, evidence repositories, testing results, dashboards, and key metrics.

· Ensure the accuracy, completeness, and audit-readiness of documentation across all in-scope systems and regions.

Stakeholder & Relationship Management

· Build productive relationships with IT Operations, Finance Controllers, Internal Audit, and 2nd Line of Defence teams across markets.

· Provide guidance and training to control owners and operators on JSOX requirements, control execution expectations, and best practices.

· Support the JSOX Manager with reporting to senior stakeholders on programme status, risk areas, and emerging themes.

Continuous Improvement & Value Delivery

· Contribute to ongoing enhancement of JSOX processes, templates, guidance materials, and methodologies.

· Identify opportunities for automation, data analytics, and efficiency improvements using tools such as Tableau, Power BI, AI technologies (e.g., Microsoft Copilot) and Python.

· Help drive maturity in Technology Company-Level Controls (CLCs) and ITGCs, ensuring alignment with global standards.

Collaboration & Additional Responsibilities

· Work closely with global colleagues to ensure consistency in testing, documentation, and remediation approaches.

· Support readiness activities for internal and external audits.

· Assist in regional or global initiatives related to compliance, risk management, and internal controls.

Qualifications & Experience Essential

· 5+ years’ experience in Technology Audit, IT Risk, or SOX/JSOX compliance within Big 4 or publicly listed multinational organizations.

· Strong understanding of IT General Controls, automated controls, and IT processes.

· 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, particularly when interacting with global stakeholders.

· Strong analytical, problem-solving, and documentation skills.

Preferred

· Professional certifications such as CISA, CRISC, CISSP, CIA, CFE, or equivalent.

· Experience using GRC tools (e.g., Riskonnect).

· Familiarity with media, advertising, or digital industries.

· Experience with data analytics or automation tools (Power BI, Tableau, Python).

· Ability to coach peers or junior team members.

Key Competencies

· Strong stakeholder engagement and relationship-building skills.

· Ability to influence and challenge constructively.

· High attention to detail with a focus on quality and auditability.

· Ability to work independently with minimal supervision.

· Strong organisational and time-management skills, able to prioritise across multiple regions.

· Continuous improvement mindset with curiosity and adaptability.

· Comfortable working in a fast-paced, global environment.