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 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

• 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.

• 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, problem‑solving, 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 relationship‑building 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 time‑management skills, able to prioritise across multiple regions.

• Continuous improvement mindset with curiosity and adaptability.

• Comfortable working in a fast‑paced, global environment.

Location:

Bangalore

Brand:

Bcoe

Time Type:

Full time

Contract Type:

Permanent