Address To safeguard the current and future economic value of dentsu by identifying control risks within the business and examining and evaluating the adequacy of controls to mitigate those risks within their respective remit. This is through the delivery of the Technology internal audit plan, managing control self-assessments, supporting J-SOX compliance and investigations. The person in this role typically has responsibility for performing audit work within the Technology Audit Plan and supporting JSOX Technology testing globally.
Job Title:
Senior Internal Auditor, Technology Job Description:
Job Title:
Senior Internal Auditor, Technology
Job Description:
- Understands the strategic direction and values of the dentsu’s Audit department (including IA Strategy, IA Charter, Ways of Working, Team values) ensuring that the activities executed and behaviours exhibited are in line with the department and company.
- Lead internal audit projects in line with departmental and other appropriate (e.g. IA methodology, IIA) standards from planning through to completion, performing risk assessment planning procedures and audit test procedures.
- Supervises staff external consultants and guest auditors as appropriate on audit projects.
- Perform or supervise J-SOX testing in line with the JSOX Ways of Working document and dentsu instructions.
- Ensures that all appropriate documents are produced to the high-quality standard and retained on Riskonnect.
- Works with the Internal Audit Manager, Technology and Head of Audit, Technology, to maintain and develop relationships with key stakeholders (e.g. Regional & Country Technology Directors) to help ensure the audit work carried out adequately addresses the key risks in Technology in the Group.
- Works with the business to facilitate changes to improve the controls environment to mitigate risks to an acceptable level.
- Ensures that reported actions agreed with management are followed-up to establish whether they have been carried out to an acceptable level.
- Assists with the preparation of appropriate Management and Audit Committee reporting, as appropriate.
- Collaboratively works with other team members to ensure audit work and other projects undertaken throughout the Group provides appropriate assurance.
- Assists in the continuing development and improvement of the Audit team.
- Actively seeks and responds positively to feedback from internal and external stakeholders to audit team.
- Carry out and oversee other ad hoc work (particularly those with a Technology element) as required.
Location:
London Brand:
Global Functions Time Type:
Full time Contract Type:
Permanent 
