Technology Risk & Controls Manager, Latam

WPP

São Paulo, Brazil
On-site
Sox controls framework understanding
Internal and external it audits experience
Data migration assurance
The Cyber Risk and Compliance team ensures adherence to internal policies and procedures, meeting regulatory, client, and external audit requirements, with a focus on embedding robust Data & Technology controls

Job Summary

  • The Cyber Risk and Compliance team ensures adherence to internal policies and procedures, meeting regulatory, client, and external audit requirements, with a focus on embedding robust Data & Technology controls.
  • Key responsibilities include assisting with audits, communicating with stakeholders, developing Standard Operating Procedures, monitoring audit deficiencies, and performing detailed walkthroughs of automated controls.
  • WPP offers passionate, inspired people, scale and opportunity for challenging and stimulating work, providing a culture where people can do extraordinary work.

Matching Summary

The Cyber Risk and Compliance team ensures adherence to internal policies and procedures, meeting regulatory, client, and external audit requirements, with a focus on embedding robust Data & Technology controls.

Skills & Requirements

Must-have

  • SOX controls framework understanding
  • internal and external IT audits experience
  • data migration assurance
  • reconciliation processes exposure
  • Spanish language fluency

Nice-to-have

  • collaborative and inclusive culture
  • optimistic and creative mindset
  • extraordinary problem-solving abilities
  • continuous learning environment

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) are advantageous
  • Fluency in Spanish is essential

Work Rights

Not specified

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