Senior - IT Auditor

Dentsu Aegis Network Ltd.; Bengaluru; On-site; INR 1,000,000 - 1,500,000; Full time

Job summary

Dentsu Aegis Network Ltd. is seeking an Assistant Manager - IT Auditor in Bangalore. The role involves executing and documenting ITGC testing across various regions, identifying control deficiencies, and building relationships across teams.

The ideal candidate has over 3 years of experience in Technology Audit, a Bachelor's degree in a related field, and strong communication skills. This permanent position offers opportunities for continuous improvement and automation.

Qualifications

• 3+ years’ experience in Technology Audit, IT Risk, or SOX/JSOX compliance.
• Strong understanding of IT General Controls and automated controls.
• Experience performing ITGC and/or SOX/JSOX control testing.

Responsibilities

• Plan, execute, and document ITGC testing across multiple regions.
• Identify and communicate control deficiencies.
• Build relationships with IT Operations and Finance Controllers.

Skills

Technology Audit

IT General Controls

Analytical skills

Communication

Problem-solving

Education

Bachelor’s degree in Accounting/Finance/Business/Information Systems

Tools

Power BI

Tableau

GRC tools

Job description

## Assistant Manager - IT AuditorApplylocations: Bangaloretime type: Full timeposted on: Posted Todayjob requisition id: R1115234The 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 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*** 3+ years’ experience in Technology Audit, IT Risk, or SOX/JSOX compliance within Big 4 or publicly listed multinational organisations.* 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.**Location:**Bangalore**Brand:**Bcoe**Time Type:**Full time**Contract Type:**Permanent