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Senior - IT Auditor

  • Mid level
  • Full time
  • 3+ years

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About the role

Dentsu is an advertising and media company with global finance and technology control activities. The IT Auditor will test JSOX controls, assess deficiencies, track remediation, and maintain audit-ready governance documentation.

What you'll do

  • Plan and execute ITGC and automated controls testing across regions
  • Lead control walkthroughs with system and process owners
  • Assess control deficiencies and recommend risk-based remediation
  • Track remediation actions through closure with stakeholders and auditors
  • Maintain GRC frameworks, evidence repositories, testing results, and dashboards
  • Support audit readiness and improve JSOX processes and methodologies

Skills

Must have

  • It general controls
  • Automated controls testing
  • SOX compliance
  • Js ox compliance
  • Technology audit
  • It risk

Tools

Who it's for

Education
Bachelor's degree
Degree
accounting, finance, business, information systems
Experience
3+ years
Domain
advertising

About Dentsu (Dentsu Global Services)

Dentsu (Dentsu Global Services) has 52 open roles in Bangalore, at Dentsu Bengaluru, Alyssa Building. See every Dentsu (Dentsu Global Services) role.

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