WPP

1 day ago

Technology Risk & Controls Senior Analyst, ET & Corporate

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Last checked: 2 hours agoStatus: Live

Job Summary

Operate within the second-line Technology Risk & Controls function to execute IT General Controls (ITGC) testing and support SOX compliance for ERP and corporate systems. Lead testing cycles, identify control gaps, and coordinate internal/external audit requests with high-quality evidence. Partner with control owners, application teams, and Finance Risk & Controls to support audit readiness (including SOX 404), improve documentation and evidence quality, and coach junior analysts.

Location: Chennai

Workplace: Hybrid

Employment Type: Full time

Job Function: Legal, Risk & Compliance

Seniority: Mid level

Key Responsibilities

•Independently perform control design and operating effectiveness testing across ERP and corporate systems, including ITGCs, automated controls, and interfaces.
•Lead testing cycles for defined systems or processes, ensuring completeness and quality of outputs.
•Identify control gaps and weaknesses and articulate impact and remediation requirements.
•Serve as a key contact for internal and external audits: coordinate audit requests, manage timelines, and submit high-quality evidence.
•Support walkthroughs, address auditor queries, collaborate with control owners and application teams, and coach junior analysts while improving evidence quality and audit readiness.

Key Requirements

•Strong experience in ITGC, SOX controls, or technology risk.
•Ability to execute control testing accurately and consistently in line with defined methodologies.
•Strong attention to detail focused on evidence quality and documentation standards.
•Ability to work proactively with minimal supervision while managing assigned tasks and deadlines.
•Analytical and communication skills to explain control requirements to technical and non-technical stakeholders.

Skills:CommunicationAnalytical skillsTime managementInterpersonal skillsProactive mindset

Certifications:CISACIACRISC

Languages:English

Tech Stack:ERPITGCSOXSOX 404

Company Brief

WPP

Global marketing and communications services group offering advertising, media investment management, branding, public relations, and digital services to multinational clients across industries.

Industry: Advertising Media Groups

Company Size: Enterprise (1,001+ employees)

Revenue: USD 1B+

Growth: Public Company

Valuation: Public Company (Market Cap in USD)

Funding: IPO / Publicly Listed

Headquarters: London, United Kingdom

Founded: 1971

Website LinkedIn

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WPP