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 w

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