Senior - IT Auditor

About this role

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Skills you'll use

What you'll do

• 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

Who can apply

• 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.

About Dentsu

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