Assistant Manager - IT Auditor

Responsibilities

• Plan, execute, and document ITGC and automated controls testing across global functions including APAC, EMEA, and Americas.
• Lead IT control walkthroughs with system and process owners to evaluate control design and operational effectiveness.
• Identify control deficiencies, perform root-cause analysis, and recommend risk-based remediation actions.
• Maintain and enhance the GRC platform by updating control frameworks, evidence repositories, and dashboards.
• Build productive relationships with IT Operations, Finance Controllers, and Internal Audit teams.
• Identify opportunities for process automation and efficiency using data analytics tools like Tableau, Power BI, or Python.

Requirements

• 3+ years of experience in Technology Audit, IT Risk, or SOX/JSOX compliance, preferably within Big 4 or multinational organizations.
• Strong understanding of IT General Controls (ITGC), automated controls, and IT processes.
• Proven experience performing ITGC and/or SOX/JSOX control testing.
• Bachelor's degree in Accounting, Finance, Business, Information Systems, or a related field.
• Excellent written and verbal communication skills for interacting with global stakeholders.

Preferred Qualifications

• Professional certifications such as CISA, CRISC, CISSP, CIA, or CFE.
• Experience using GRC tools (e.g., Riskonnect).
• Proficiency with data analytics or automation tools such as Power BI, Tableau, or Python.
• Familiarity with the media, advertising, or digital industries.

About the Company

dentsu is a global leader in innovation, helping clients reach, engage, and nurture relationships with audiences through Integrated Growth Solutions. For over 120 years, we have focused on driving a multiplier effect for our clients by embracing change and delivering impactful results.