Technology Risk & Controls Manager, Latam

Wpp

São Paulo, Brazil
**
It controls
Sox controls framework
Internal and external it audits
** WPP is seeking a Technology Risk & Controls Manager for their São Paulo office to ensure compliance with internal policies and external regulations. The role involves embedding data and technology controls, managing audits, and fostering collaboration across teams. **

Job Summary

  • The role is pivotal to embed robust Data & Technology controls, driving compliance with our policies, and ensuring audit readiness for obligations such as SOX 404.
  • You will work closely with colleagues in Financial Risk and Control to ensure IT controls are fully aligned and integrated with financial controls.
  • We are committed to fostering a culture of creativity, belonging and continuous learning, attracting and developing the brightest talent, and providing exciting career opportunities that help our people grow.

Matching Summary

Match Score: 75

** WPP is seeking a Technology Risk & Controls Manager for their São Paulo office to ensure compliance with internal policies and external regulations. The role involves embedding data and technology controls, managing audits, and fostering collaboration across teams. **

Skills & Requirements

Must-have

  • IT controls
  • SOX controls framework
  • internal and external IT audits
  • data migration assurance
  • reconciliation processes

Nice-to-have

  • positive user experience
  • collaboration with stakeholders
  • adjust priorities and manage time
  • interpersonal skills
  • highly organised

Key Requirements

  • Prior experience in internal and external IT audits
  • Robust understanding in SOX controls framework
  • Experience working with external auditors on SOX compliance
  • Fluency in Spanish is essential
  • Relevant experience and or professional certifications (e.g., CISA, CIA, CRISC) are advantageous

Work Rights

Not specified

Tailored Resume

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