Technology Risk & Controls Transformation Specialist

prepair.dev

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.
  • 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 delivery
  • application control environments
  • IT audit, risk management, security, or compliance

Nice-to-have

  • fostering a culture of creativity
  • continuous learning
  • collaboration and open exchange of ideas
  • optimistic and proactive approach

Key Requirements

  • Experience working with external auditors on SOX compliance
  • Prior exposure to data migration assurance
  • Relevant experience and or professional certifications
  • Solid grasp of SDLC principles
  • Exceptional documentation and communication skills
  • Proven ability to operate effectively in fast-paced, multi-stakeholder environments
  • Comfortable working globally and flexibly across time zones

Work Rights

Not specified

Tailored Resume

Cover Letter