The role is pivotal to embed robust Data & Technology controls, driving compliance with policies, and ensuring audit readiness for obligations such as SOX 404 IO
Job Summary
The role is pivotal to embed robust Data & Technology controls, driving compliance with policies, and ensuring audit readiness for obligations such as SOX 404 IO.
You will work closely with colleagues in Financial Risk and Control to ensure IT controls are fully aligned and integrated with financial controls.
WPP offers a culture of creativity, belonging and continuous learning, with a hybrid work approach and commitment to diversity and inclusion.
Matching Summary
The role is pivotal to embed robust Data & Technology controls, driving compliance with policies, and ensuring audit readiness for obligations such as SOX 404 IO.
Skills & Requirements
Must-have
Strong IT controls knowledge
SOX 404 compliance expertise
Internal and external IT audits
Audit deficiency monitoring
Risk and controls matrix development
Collaboration with business and technology teams
Nice-to-have
Proactive problem solving
Strong interpersonal skills
Ability to communicate technical risks clearly
Experience with large-scale transformation programmes
Positive user experience focus
Coaching project teams
Key Requirements
Experience with SOX controls framework
Professional certifications such as CISA, CIA, CRISC or willingness to pursue
Prior experience in internal and external IT audits
Ability to work independently
Experience working with external auditors on SOX compliance