Technology Risk & Controls Transformation Specialist

WPP

Chennai, India
On-site
Sdlc and transformation controls
Sox 404 io compliance
Control assurance and coaching
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.
  • We are inclusive and collaborative; we encourage the free exchange of ideas; we respect and celebrate diverse views.

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
  • SOX 404 IO compliance
  • control assurance and coaching
  • application control environments
  • IT audit, risk management, security, or compliance
  • operate in fast-paced, multi-stakeholder environments

Nice-to-have

  • culture of creativity, belonging, and learning
  • strategic stakeholder engagement
  • championing first-line ownership
  • judgement-led, risk-based assurance
  • auditor engagement and assurance preparedness
  • continuous improvement and strategic contribution

Key Requirements

  • Experience working with external auditors on SOX compliance
  • Prior exposure to data migration assurance
  • Professional certifications (e.g., CISA, CIA, CRISC)
  • Solid grasp of SDLC principles
  • Exceptional documentation and communication skills
  • Comfortable working globally and flexibly across time zones

Work Rights

Not specified

Tailored Resume

Cover Letter