The Cyber Risk and Compliance team ensures WPP Media adheres to internal policies and procedures to meet regulatory, client, and external audit requirements, embedding robust Data & Technology controls
Job Summary
The Cyber Risk and Compliance team ensures WPP Media adheres to internal policies and procedures to meet regulatory, client, and external audit requirements, embedding robust Data & Technology controls.
Key responsibilities include assisting with audit completion, communicating with stakeholders, developing Standard Operating Procedures, monitoring audit deficiencies, and performing walkthroughs of automated controls.
The company fosters a culture of creativity, belonging, and continuous learning, offering scale and opportunity for challenging and stimulating work.
Matching Summary
The Cyber Risk and Compliance team ensures WPP Media adheres to internal policies and procedures to meet regulatory, client, and external audit requirements, embedding robust Data & Technology controls.
Skills & Requirements
Must-have
SOX controls framework understanding
IT controls and user experience
internal and external IT audits
control assurance and coaching
risk and controls matrix development
Nice-to-have
collaborate with business and technology stakeholders
adjust priorities and manage time
strong interpersonal skills
highly organised and data analysis
optimistic and collaborative culture
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
Prior exposure to data migration assurance and reconciliation processes