Technology Risk & Controls Manager

WPP

Chennai, India
On-site
It controls and user experience
Sox controls framework
External auditors on sox compliance
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 are committed to fostering a culture of creativity, belonging and continuous learning, attracting and developing the brightest talent, and providing exciting career opportunities that help our people grow.

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
  • SOX controls framework
  • external auditors on SOX compliance
  • data migration assurance
  • reconciliation processes

Nice-to-have

  • collaboration with business and technology stakeholders
  • adjust priorities in fast-paced environment
  • build relationships across departments
  • manage multiple projects simultaneously

Key Requirements

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

Work Rights

Not specified

Tailored Resume

Cover Letter