Senior IT Auditor (SOX/JSOX)

About the role

Dentsuaegis is hiring a Senior IT Auditor in Bangalore for a permanent, full-time position. The role performs and supports the lower-risk financial reporting and control activities required each month, quarter and year-end, covering IT general controls (ITGC) and JSOX compliance across APAC, EMEA, Americas and global functions.

Key responsibilities

• Plan, execute and document ITGC and automated controls testing, lead control walkthroughs, identify control deficiencies and recommend risk-based remediation
• Track and monitor remediation progress with internal stakeholders, external auditors and the co-sourcing partner
• Maintain the GRC platform, including control frameworks, evidence repositories, testing results, dashboards and metrics
• Build relationships with IT Operations, Finance Controllers, Internal Audit and 2nd line of defence teams, and train control owners on JSOX requirements
• Support reporting to senior stakeholders and contribute to improving JSOX processes and templates
• Identify automation and data analytics opportunities using tools such as Tableau, Power BI, AI tools (e.g. Microsoft Copilot) and Python
• Drive maturity of Technology Company-Level Controls (CLCs) and ITGCs, support audit readiness and collaborate with global colleagues

Required profile

• 3+ years in technology audit, IT risk or SOX/JSOX compliance within a Big 4 firm or publicly listed multinational
• Bachelor's degree in Accounting, Finance, Business, Information Systems or a related field
• Experience performing ITGC and/or SOX/JSOX control testing
• Preferred: CISA, CRISC, CISSP, CIA, CFE or equivalent certification
• Preferred: experience with GRC tools (e.g. Riskonnect), media, advertising or digital industries, and coaching peers or juniors

Required skills

• Strong understanding of IT general controls, automated controls and IT processes
• Data analytics and automation tools (Power BI, Tableau, Python)
• Excellent written and verbal communication, analytical and documentation skills