Senior Auditor IT

Bengaluru - India

Monthly Salary: Not Disclosed

Posted on: 7 hours ago

Vacancies: 1 Vacancy

Job Summary

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 strong understanding of control design and operational effectiveness.
Identify assess and communicate control deficiencies performing rootcause analysis and recommending targeted riskbased remediation actions.
Track and monitor remediation progress through closure collaborating closely with internal stakeholders external auditors and the cosourcing 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 auditreadiness of documentation across all inscope 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.
Bachelors 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 problemsolving 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 relationshipbuilding 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 timemanagement skills able to prioritise across multiple regions.
Continuous improvement mindset with curiosity and adaptability.
Comfortable working in a fastpaced global environment.

Location:

Bangalore

Brand:

Bcoe

Time Type:

Full time

Contract Type:

Permanent

Required Experience:

Senior IC

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 ResponsibilitiesIT JSOX Execution & OversightIndependently plan execute and document ITGC and automated controls testing...