WPP

2 days ago

Technology Risk & Controls Transformation Specialist

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Last checked: 2 hours agoStatus: Live

Job Summary

Embed SDLC and transformation controls to support large-scale ERP transformation programs. Deliver judgment-led, risk-based assurance as part of a central assurance team, strengthening first-line capability, evidence quality, and audit readiness for obligations such as SOX 404 IO. Govern SDLC phases, develop evidence trackers, coach project teams, collaborate with financial risk and controls stakeholders, and produce concise reporting that highlights control posture, emerging risks, and remediation progress.

Location: São Paulo

Workplace: Hybrid

Employment Type: Full time

Job Function: Legal, Risk & Compliance

Key Responsibilities

•Govern and evaluate all phases of the SDLC, including review of documentation, testing evidence, change artefacts, and data migration reconciliations through post-go-live.
•Develop and manage evidence checklists and trackers to maintain completeness, accuracy, and audit readiness for control activities.
•Mentor project teams to generate credible, high-quality evidence packages and guide control walkthrough narratives.
•Provide insights and reporting on control readiness, evidence integrity, impediments, control posture, emerging risks, and remediation progress across complex transformations.
•Facilitate internal and external audit engagements, collaborating with auditors on scope and sampling while maintaining independence and objectivity.

Key Requirements

•Strong experience in IT audit, ITGC, and SOX compliance (SOX 404).
•Experience designing and delivering transformation programmes.
•Certifications such as CISA, CIA, or CRISC.
•Experience working with external auditors on SOX compliance within large-scale transformation programmes.
•Strong understanding of application control environments and SDLC principles in complex transformation projects.

Experience:IT auditSOX complianceERP transformationsSDLCData migration

Skills:DocumentationCommunicationRisk managementStakeholder managementProfessional skepticism

Certifications:CISACIACRISC

Languages:English

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