AssistantManager-ITAuditor

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,