Technology Risk & Controls Transformation Specialist

WPP

Chennai, India
On-site
Sdlc and transformation controls
Data and security requirements
Sox 404 io compliance
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.
  • Facilitate and prepare first-line teams for internal and external audit engagements, ensuring they are equipped to present directly to auditors with clarity and confidence.

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
  • IT audit, risk management, security, or compliance

Nice-to-have

  • fostering a culture of creativity
  • continuous learning
  • working with external auditors
  • data migration assurance
  • professional certifications

Key Requirements

  • Experience working with external auditors on SOX compliance
  • Prior exposure to data migration assurance
  • Professional certifications (e.g., CISA, CIA, CRISC)
  • Exceptional documentation and communication skills
  • Proven ability to operate effectively in fast-paced environments
  • Comfortable working globally across time zones

Work Rights

Not specified

Tailored Resume

Cover Letter