Technology Risk & Controls Manager

WPP

Chennai, India
On-site
Sox controls framework
Internal and external it audits
Control assurance
The Cyber Risk and Compliance team ensures that WPP Media are adhering to internal policies and procedures so that WPP Media meets regulatory, client and external audit requirements

Job Summary

  • The Cyber Risk and Compliance team ensures that WPP Media are adhering to internal policies and procedures so that WPP Media meets regulatory, client and external audit requirements.
  • 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

The Cyber Risk and Compliance team ensures that WPP Media are adhering to internal policies and procedures so that WPP Media meets regulatory, client and external audit requirements.

Skills & Requirements

Must-have

  • SOX controls framework
  • internal and external IT audits
  • control assurance
  • remediation plans
  • automated controls walkthroughs

Nice-to-have

  • positive user experience
  • creative problem solvers
  • collaboration and connection

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

Work Rights

Not specified

Tailored Resume

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