Technology Risk & Controls Manager

WPP

Chennai, India
On-site
Internal and external it audits
Sox controls framework
Data migration assurance
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 aim to create a culture in which people can do extraordinary work.

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

  • internal and external IT audits
  • SOX controls framework
  • data migration assurance
  • reconciliation processes
  • collaborate with business and technology stakeholders

Nice-to-have

  • fostering a culture of creativity
  • continuous learning
  • building relationships across departments
  • adjust priorities and manage time wisely

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

Work Rights

Not specified

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