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.
Essential
Qualifications & Experience
- 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, 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
