Senior - IT Auditor

Merkle Italia; Bengaluru; On-site; INR 1,200,000 - 2,000,000; Full time

Job summary

Dentsu seeks an IT risk professional to perform and oversee JSOX/ITGC testing across multiple regions. You will plan, execute, and document controls, collaborate with process owners, and drive remediation through closure with auditors and partners.

You will enhance the GRC platform, provide training on JSOX requirements, and contribute to automation using Tableau, Power BI, and Python. A strong communication skillset is essential for global stakeholder engagement.

Qualifications

• 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.

Responsibilities

• 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.
• Identify, assess, and communicate control deficiencies, performing root‑cause analysis and remediation actions.
• Track and monitor remediation progress through closure, collaborating with auditors and partners.
• Maintain and enhance the GRC platform with testing results and dashboards.
• Provide guidance and training to control owners on JSOX requirements and best practices.
• Support reporting to senior stakeholders on programme status, risk areas, and themes.
• Identify opportunities for automation, data analytics, and efficiency improvements.

Skills

IT Risk

SOX/JSOX

ITGCs

Communication

Analytical thinking

Documentation

Coaching

Education

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

Tools

Riskonnect

Tableau

Power BI

Python

Job description

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.

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

About dentsu For over 120 years, innovation has been a core tenet of our offering – exploring new ways to reach, engage and nurture relationships with audiences. Together we drive a multiplier effect for clients at a global scale, through the development of Integrated Growth Solutions that are underpinned by our promise to clients: innovating to impact. Be a force for good. Sustainability is a vital part of our business and an important area of focus for our clients. We’re leading the way – helping to build a more sustainable planet. Dream loud. In this moment of transformation, we need our people to be fearless, embracing change and ambiguity, driven by the love for our work and excitement for the future. Team without limits. We create opportunities for connection and collaboration between our colleagues and clients, building a sense of belonging and having some fun along the way. Find out more about us Who we are Our Social Impact Our work