Key Responsibilities

IT JSOX Execution & Oversight

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 to ensure understanding of control design and operational effectiveness.
Identify, assess, and communicate control deficiencies, perform root cause analysis, and recommend risk-based remediation actions.
Track and monitor remediation progress through closure, collaborating with internal stakeholders, external auditors, and co-sourcing partners.

Governance, Risk & Control (GRC) Activities

Maintain and enhance the GRC platform by updating control frameworks, evidence repositories, testing results, dashboards, and key metrics.
Ensure 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 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.

Senior Auditor - IT