Technology Assurance Specialist

WPP
Chennai
Workplace: HybridFull timeFunction: Legal, Risk & ComplianceSkills: ["Attention to detail","Communication","Time management","Interpersonal skills","Documentation"]

Execute independent assurance over Technology Operations control environments as part of the Technology Risk & Controls second line function. Perform control testing and audit support (including SOX 404), gather and validate audit evidence, and review remediation to confirm actions address underlying risks. Maintain detailed documentation and risk/control matrices, run walkthroughs of automated and manual controls, and support audit readiness by preparing clear working papers and status updates.

Loading

Loading job details...

Preparing the role view and application actions.

FursaFursa
WPP
WPP
1 day ago

Technology Assurance Specialist

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI
Last checked: 16 hours agoStatus: Live

Job Summary

Execute independent assurance over Technology Operations control environments as part of the Technology Risk & Controls second line function. Perform control testing and audit support (including SOX 404), gather and validate audit evidence, and review remediation to confirm actions address underlying risks. Maintain detailed documentation and risk/control matrices, run walkthroughs of automated and manual controls, and support audit readiness by preparing clear working papers and status updates.
Location: Chennai
Workplace: Hybrid
Employment Type: Full time
Job Function: Legal, Risk & Compliance
Seniority: Mid level

Key Responsibilities

  • •Perform control design and operating effectiveness testing across Technology Operations processes, including change management, access management, incident/problem management, and backup/resilience controls.
  • •Support internal, external, and client audits affecting Technology Operations by coordinating evidence and responding to audit queries.
  • •Liaise with Control Owners and Operators to obtain, validate, and clarify audit evidence and control documentation.
  • •Maintain documentation of risks, controls, testing results, and remediation activity; track audit deficiencies and follow up remediation actions.
  • •Review remediation evidence, conduct walkthroughs of automated and manual controls, and prepare status updates and working papers for review.

Key Requirements

  • •Solid understanding of Technology Operations control environments, including ITGCs, IAM, infrastructure, cloud platforms, and service management processes.
  • •Prior experience in internal or external IT audit, risk, or controls assurance roles.
  • •Working knowledge of SOX 404 and experience supporting SOX audits in complex technology environments.
  • •Ability to execute control testing accurately and consistently in line with defined methodologies.
  • •Strong attention to detail and evidence/documentation quality standards, with proactive task and deadline management.
Skills:Attention to detailCommunicationTime managementInterpersonal skillsDocumentation
Certifications:CISACIACRISC
Languages:En

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