Technology Risk & Controls Senior Specialist

WPP
São Paulo
Workplace: HybridFull timeFunction: Legal, Risk & ComplianceSkills: ["Stakeholder management","Influencing","Independent operation","Risk judgement","Decision-making"]

Operate in the second line Technology Risk & Controls function, delivering independent, risk-based assurance across ITGCs, SOX controls, and control design. Provide practical guidance on control implementation and remediation, challenge control design/operation to meet audit expectations, and lead complex assurance reviews. Influence stakeholders across Technology, Finance, and Transformation with autonomy, shaping a more effective, standardized, and sustainable control environment while supporting remediation prioritization and audit-ready outputs.

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FursaFursa
WPP
WPP
1 month ago

Technology Risk & Controls Senior Specialist

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Job Summary

Operate in the second line Technology Risk & Controls function, delivering independent, risk-based assurance across ITGCs, SOX controls, and control design. Provide practical guidance on control implementation and remediation, challenge control design/operation to meet audit expectations, and lead complex assurance reviews. Influence stakeholders across Technology, Finance, and Transformation with autonomy, shaping a more effective, standardized, and sustainable control environment while supporting remediation prioritization and audit-ready outputs.
Location: São Paulo
Workplace: Hybrid
Employment Type: Full time
Job Function: Legal, Risk & Compliance
Seniority: Mid level

Key Responsibilities

  • •Act as a subject matter expert across ITGCs, SOX controls, and control design.
  • •Provide practical, risk-based guidance to stakeholders on control implementation and remediation.
  • •Challenge control design and operation where required, ensuring alignment to audit expectations.
  • •Lead complex assurance reviews across systems, processes, or programmes, including defining scope, approach, and testing strategy.
  • •Drive standardisation of controls and assurance approaches while identifying opportunities to simplify the control environment and provide audit-ready, actionable insights.

Key Requirements

  • •Deep experience in SOX / ITGC / technology risk and controls.
  • •Certifications such as CISA, CIA, CRISC (advantageous).
  • •Strong stakeholder management and influencing skills.
  • •Proven ability to operate independently and lead engagements.
  • •Ability to translate complex control topics into clear business outcomes.
Skills:Stakeholder managementInfluencingIndependent operationRisk judgementDecision-making
Certifications:CISACIACRISC
Languages:English
Tech Stack:SOXITGC

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
WebsiteLinkedIn