Technology Risk & Controls Manager

WPP

Chennai, India
On-site
It controls
Sox controls framework
Control 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 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
  • SOX controls framework
  • control assurance
  • risk and controls matrix
  • remediation plans

Nice-to-have

  • positive user experience
  • creative problem solvers
  • collaboration and connection

Key Requirements

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

Work Rights

Not specified

Tailored Resume

Cover Letter