This role is pivotal in supporting WPP’s large-scale ERP transformation programmes by embedding robust SDLC and transformation controls, driving compliance with our data and security requirements, and ensuring audit readiness for obligations such as SOX 404 IO
Job Summary
This role is pivotal in supporting WPP’s large-scale ERP transformation programmes by embedding robust SDLC and transformation controls, driving compliance with our data and security requirements, and ensuring audit readiness for obligations such as SOX 404 IO.
As a pivotal member of our team, you will drive robust control frameworks and foster a culture of accountability across our transformation initiatives.
You will support the Transformations Lead in delivering judgement led, risk based assurance across ERP migrations and SDLC controls.
Matching Summary
This role is pivotal in supporting WPP’s large-scale ERP transformation programmes by embedding robust SDLC and transformation controls, driving compliance with our data and security requirements, and ensuring audit readiness for obligations such as SOX 404 IO.
Skills & Requirements
Must-have
SDLC and transformation controls
data and security requirements
SOX 404 IO compliance
control assurance and coaching
application control environments
SDLC principles application
Nice-to-have
fostering a culture of creativity
continuous learning and development
strategic stakeholder engagement
judgement led risk based assurance
championing first line ownership
Key Requirements
Experience with external auditors on SOX compliance
Prior exposure to data migration assurance
Relevant experience and or professional certifications
Demonstrated experience in IT audit, risk management
Exceptional documentation and communication skills
Proven ability to operate effectively in fast-paced environments