Technology Assurance Senior Specialist

WPP
Chennai
Workplace: HybridFull timeFunction: Solutions Engineering & Sales EngineeringSkills: ["Attention to detail","Communication","Time management","Interpersonal skills","Proactive working"]

Support the second-line Technology Risk & Controls function by performing control design and operating effectiveness testing across Technology Operations processes. Execute independent assurance activities to evidence control performance, support audit readiness (including SOX 404), and coordinate audit evidence with internal, external, and client stakeholders. Maintain risk and control documentation, validate remediation, and perform walkthroughs of automated and manual controls.

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WPP
WPP
2 months ago

Technology Assurance Senior Specialist

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

Source: Company careers pageValidated by: Fursa AI
Last checked: 12 hours agoStatus: Closed

Job Summary

Support the second-line Technology Risk & Controls function by performing control design and operating effectiveness testing across Technology Operations processes. Execute independent assurance activities to evidence control performance, support audit readiness (including SOX 404), and coordinate audit evidence with internal, external, and client stakeholders. Maintain risk and control documentation, validate remediation, and perform walkthroughs of automated and manual controls.
Location: Chennai
Workplace: Hybrid
Employment Type: Full time
Job Function: Solutions Engineering & Sales Engineering
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 and resilience controls.
  • •Support internal, external, and client audits by preparing, coordinating evidence, and responding to audit queries impacting Technology Operations.
  • •Liaise with control owners and operators to obtain, validate, and clarify audit evidence and control documentation, maintaining accurate risk/control/testing/remediation records.
  • •Monitor and track audit deficiencies and review remediation evidence to confirm actions are implemented as designed and address underlying risk.
  • •Conduct walkthroughs of automated and manual controls, identify mitigating controls for gaps, escalate issues, and support development of risk and controls matrices and SOPs.

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 or large-scale technology environments.
  • •Ability to execute control testing accurately and consistently in line with defined methodologies.
  • •Strong attention to detail and communication skills for explaining control requirements to technical and non-technical stakeholders.
Skills:Attention to detailCommunicationTime managementInterpersonal skillsProactive working
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
WebsiteLinkedIn