Technology Risk & Controls Manager

WPP

Chennai, India
On-site
It controls and user experience
Internal and external it audits
Sox controls framework
The Cyber Risk and Compliance team ensures that WPP Media are adhering to internal policies and procedures so that WPP Media meets regulatory, client and external audit requirements

Job Summary

  • The Cyber Risk and Compliance team ensures that WPP Media are adhering to internal policies and procedures so that WPP Media meets regulatory, client and external audit requirements.
  • You will work closely with colleagues in Financial Risk and Control to ensure IT controls are fully aligned and integrated with financial controls.
  • We offer the opportunity to create, influence and complete projects at a scale that is unparalleled in the industry.

Matching Summary

The Cyber Risk and Compliance team ensures that WPP Media are adhering to internal policies and procedures so that WPP Media meets regulatory, client and external audit requirements.

Skills & Requirements

Must-have

  • IT controls and user experience
  • internal and external IT audits
  • SOX controls framework
  • external auditors on SOX compliance
  • work with business and technology stakeholders
  • manage multiple projects simultaneously

Nice-to-have

  • data migration assurance
  • reconciliation processes
  • professional certifications

Key Requirements

  • Prior experience in internal and external IT audits
  • Robust understanding in SOX controls framework
  • Experience working with external auditors on SOX compliance
  • Relevant experience and or professional certifications (e.g., CISA, CIA, CRISC)

Work Rights

Not specified

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