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.
Job Description:
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 robust 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 stan

📌 Senior - IT Auditor (Bengaluru)
🏢 dentsu
📍 Bengaluru