Senior Internal Auditor, Technology

2 weeks ago


London, United Kingdom Dentsu Aegis Network Full time

Job Title:
Senior Internal Auditor, Technology

**Job Description**:
What you will be doing

The purpose of this role is to safeguard the current and future economic value of dentsu International Markets 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 and J-SOX compliance.

The person in this role typically has responsibility for performing audit work within the Technology Audit Plan and carrying out JSOX Technology testing globally.

The difference you will make- Leading 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- Collaborating with the Internal Audit Manager, Head of Risk and Audit, Technology, to maintain and develop relationships with key stakeholders (e.g. Global, Regional & Country Technology Directors) to help ensure the audit work carried out addresses the key risks in Technology in the Group- Working with the business to facilitate changes to improve the controls environment to mitigate risks to an acceptable level- Assisting with the preparation of appropriate Management and Audit Committee reporting- Collaboratively working with other team members to ensure audit work and other projects undertaken throughout the Group provides appropriate assurance- Working with the business to facilitate changes to improve the controls environment to mitigate risks to an acceptable level

What you will bring- Experience in technology related audits- Good relationship management capability, including dealing confidently with senior management- Organised and able to prioritise and meet deadlines - A strong ability to self-manage will be critical given the international travel and cross-regional joint reviews.- Strong communication skills (both verbal and written)

It would also be nice for you to have- CISA certification- Knowledge of Power BI

What else you need to know

This is a permanent role. The team is based in our London office but operates under flexible working arrangements. There may also be some requirement for international travel.

About dentsu international

Part of Dentsu Group, Dentsu International is a network designed for what’s next, helping clients predict and plan for disruptive future opportunities and create new paths to growth in the sustainable economy. Dentsu delivers people-focused solutions and services to drive better business and societal outcomes. This is delivered through five global leadership brands - Carat, Dentsu Creative, dentsu X, iProspect and Merkle, each with deep specialisms.

Dentsu International’s radically collaborative team of diverse creators unifies people, clients and capabilities through horizontal creativity to help clients create culture, change society, and invent the future.

Powered by 100% renewable energy, Dentsu International operates in over 145 markets worldwide with more than 46,000 dedicated specialists, and partners with 95 of the top 100 global advertisers.

About Dentsu Group (dentsu)

Led by Dentsu Group Inc. (Tokyo: 4324; ISIN: JP3551520004), a pure holding company established on January 1, 2020, the Dentsu Group encompasses two operational networks: dentsu japan network, which oversees Dentsu’s agency operations in Japan, and dentsu international, its international business headquarters in London, which oversees Dentsu’s agency operations outside of Japan.

With a strong presence in approximately 145 countries and regions across five continents and with 65,000 dedicated professionals, the Dentsu Group provides a comprehensive range of client-centric integrated communications, media and digital services through its five leadership brands—Carat, dentsu X, iProspect, Dentsu Creative, and Merkle—as well as through Dentsu Japan Network companies, including Dentsu Inc., the world’s largest single brand agency with a history of innovation. The Group is also active in the production and marketing of sports and entertainment content on a global scale.

How we will reward you

As well as a competitive salary, you’ll enjoy a benefits package that you can tailor to your needs

Inclusion and Diversity

We’re proud to be different and that starts with our people. We believe in equal opportunities for everyone. We won’t define people by their race, gender, sexual-orientation, age or disability. Individuality is what makes us great, we want everyone to bring their full self to work and create something amazing. That’s what we care about. So, whether you’re joining us, or looking to move to a different part of the business, we work hard to make sure we create equal opportunities for everyone.

We are happy to discuss flexible and agile approaches to working



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