Technology Risk & Controls Analyst, Pps

prepair.dev

Chennai, India
On-site
Strong it controls knowledge
Internal and external it audits
Sox controls framework expertise
WPP is a creative transformation company committed to operational excellence and robust governance to support strategic transformation initiatives

Job Summary

  • WPP is a creative transformation company committed to operational excellence and robust governance to support strategic transformation initiatives.
  • The role involves embedding robust Data & Technology controls, driving compliance with policies, and ensuring audit readiness for obligations such as SOX 404 IO.
  • WPP offers a culture fostering creativity, collaboration, and continuous learning with opportunities to work on challenging and stimulating projects at scale.

Matching Summary

WPP is a creative transformation company committed to operational excellence and robust governance to support strategic transformation initiatives.

Skills & Requirements

Must-have

  • Strong IT controls knowledge
  • Internal and external IT audits
  • SOX controls framework expertise
  • Audit deficiency monitoring
  • Risk and Controls Matrix development
  • Collaboration with business and technology stakeholders

Nice-to-have

  • Proactive problem solving
  • Strong interpersonal skills
  • Ability to manage priorities in fast-paced environment
  • Coaching project teams
  • Standardised compliance processes
  • Hybrid working environment

Key Requirements

  • Experience with SOX compliance and external auditors
  • Relevant certifications such as CISA, CIA, CRISC or willingness to pursue
  • Prior experience in internal and external IT audits
  • Ability to work independently and proactively
  • Experience in large-scale transformation programmes

Work Rights

Not specified

Tailored Resume

Cover Letter