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Technology Risk & Controls Senior Analyst, ET & Corporate at WPP Production
Chennai, tamil nadu, India - Full Time
Skills Needed
Itgc, Sox Compliance, Control Testing, Technology Risk, Audit Engagement, Stakeholder Management, Remediation Assurance, Erp Environments, Analytical Skills, Communication Skills, Time Management, Interpersonal Skills
Specialization
Candidates need strong experience in ITGC, SOX controls, and technology risk with a focus on evidence quality and documentation. Professional certifications such as CISA, CIA, or CRISC are considered advantageous.
Experience Required
Minimum 2 year(s)
Information Technology Specialist (Information Security) at US Immigration and Customs Enforcement
Albuquerque, New Mexico, USA - Full Time
Skills Needed
Customer Service, Credit, Personnel Management, Oral Communication, Groups, Facts, Homeland Security, Disabilities, Platforms, Relevance, Demonstration, Regulations, Addition, Veterans, Mitigation
Specialization
Submit member copy 4 of your dd-214 or other (certificate of release or discharge from active duty) or notice form.
Qualification
Trade Certificate
Experience Required
Minimum 5 year(s)
Director of Technology Operations & Digital Transformation at Center for Disaster Philanthropy
Washington, District of Columbia, United States - Full Time
Skills Needed
Digital Transformation, Technology Strategy, Enterprise Governance, Cybersecurity Governance, Microsoft 365 Administration, Business Intelligence, Ai Governance, Vendor Management, Change Management, Project Management, Data Strategy, Cloud Collaboration, Stakeholder Engagement, Risk Management, Process Automation, Strategic Planning
Specialization
Requires a degree in IT, Computer Science, or Business with at least 10 years of progressive experience in technology operations and digital transformation. Candidates must possess expert knowledge of Microsoft 365, cybersecurity governance, and a commitment to racial and intersectional equity.
Experience Required
Minimum 10 year(s)
SISL Global Information Technology Support Specialist at LinkedIn
berlin, Berlin, Germany - Full Time
Skills Needed
N/A
Information Technology - End User Computing (EUC) Engineer at SINGAPORE AIRLINES LIMITED
Lowa, Bavaria, Singapore - Full Time
Skills Needed
N/A
SISL Global Information Technology Support Specialist at LinkedIn
berlin, Berlin, Germany - Full Time
Skills Needed
N/A
Senior Project Manager - Technology Improvement (m/f/d) at Nordex Group
Munich, Bavaria, Germany - Full Time
Skills Needed
N/A
Experience Required
Minimum 5 year(s)
Director Banking Technology & Business Enablement (w/m/d) at Jobware GmbH
berlin, Berlin, Germany - Full Time
Skills Needed
N/A
Solution Architect SAP BTP / Business Technology Platform at Xing
Berlin, Berlin, Germany - Full Time
Skills Needed
N/A
Director Banking Technology & Business Enablement (w/m/d) at Aareal Bank AG
berlin, Berlin, Germany - Full Time
Skills Needed
N/A
Experience Required
Minimum 15 year(s)
Senior Software Engineer - Marketplace Technology, EMEA at Nike
Armsterdam, Arizona, Netherlands - Full Time
Skills Needed
N/A
Experience Required
Minimum 11 year(s)
Second-Level Support Specialist – Technology Service Desk at Lunatech
Dubai, British Columbia, United Arab Emirates - Full Time
Skills Needed
N/A
Senior Manager – Business Analysis & Technology Solutions at Naukrigulf
Dubai, Dubai, United Arab Emirates - Full Time
Skills Needed
N/A
Project Management Practice Lead (Technology Consultancy) at Halcyon Knights Pty Ltd
Dubai, Dubai, United Arab Emirates - Full Time
Skills Needed
N/A
Security Lead Technology & Architecture | Sligro | Veghel at Sligro Food Group
Netherlands, Alberta, Netherlands - Full Time
Skills Needed
N/A
Experience Required
Minimum 5 year(s)
Second-Level Support Specialist – Technology Service Desk at Lunatech
London, London - England, United Kingdom - Full Time
Skills Needed
N/A
Inside Sales Representative | Medical Technology (m/f/d) at Xing
Berlin, Berlin, Germany - Full Time
Skills Needed
N/A
Experience Required
Minimum 3 year(s)
Inside Sales Representative | Medical Technology (m/f/d) at Xing
Berlin, Berlin, Germany - Full Time
Skills Needed
N/A
Experience Required
Minimum 3 year(s)
Vice President Technology & Architecture – Cloud & SaaS at Zurich Advisory Network
Berlin, Berlin, Germany - Full Time
Skills Needed
N/A
Experience Required
Minimum 18 year(s)
Production Worker (m/f/d) – Medical Technology Products at addon Personal Lsungen GmbH
Berlin, Berlin, Germany - Full Time
Skills Needed
N/A
Technology Risk & Controls Senior Analyst, ET & Corporate at WPP Production
Chennai, tamil nadu, India -
Full Time


Start Date

Immediate

Expiry Date

19 Oct, 26

Salary

0.0

Posted On

21 Jul, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

ITGC, SOX Compliance, Control Testing, Technology Risk, Audit Engagement, Stakeholder Management, Remediation Assurance, ERP Environments, Analytical Skills, Communication Skills, Time Management, Interpersonal Skills

Industry

Advertising Services

Description
WPP is the trusted growth partner for the world’s leading brands. We unite cutting-edge media intelligence and data solutions, world-class creativity, next-generation production, transformative enterprise solutions and expert strategic counsel in a single company – powered by exceptional talent and our agentic marketing platform, WPP Open, to help our clients navigate change, capture opportunity and deliver transformational growth. We work with the world's most valuable brands and have global reach across 100+ markets, with deep local expertise. Our people are the key to our success. We're committed to fostering a culture of creativity, belonging and continuous learning, attracting and developing the brightest talent, and providing exciting career opportunities that help our people grow. For more information, visit WPP.com. Why we're hiring: The Technology Risk & Controls Senior Analyst operates as part of the second line Technology Risk & Controls function, working under the direction of the Technology Risk & Controls Lead. This role builds on core Analyst responsibilities, taking greater ownership of control testing, audit engagement, and stakeholder interaction. The Senior Analyst is expected to operate with increased independence, support junior team members, and contribute to improving the consistency and quality of the controls environment. This role supports the delivery of the controls assurance programme across Business Platforms and Corporate applications, with a strong focus on IT General Controls (ITGC), and SOX compliance, for ERP environments. The role is focused on executing high-quality control testing, audit support and remediation assurance activities in line with WPP standards and methodologies. The Senior Analyst works closely with Application and Control owners, Financial Risk & Control colleagues and auditors to evidence control performance, support audit readiness (including SOX 404) and contribute to a consistent, well-documented and sustainable control environment. What you'll be doing: Controls Assurance & Testing • Independently perform control design and operating effectiveness testing across ERP and corporate systems (ITGCs, automated controls, interfaces) • Lead testing cycles for defined systems or processes, ensuring completeness and quality of outputs • Identify control gaps and weaknesses, clearly articulating impact and remediation requirements Audit & Assurance Support • Act as a key contact for internal and external audits for assigned areas • Coordinate audit requests, manage timelines, and ensure high-quality evidence submission • Support walkthroughs and proactively address auditor queries Stakeholder Collaboration • Engage directly with control owners, application teams, and Finance Risk & Controls • Provide guidance on control expectations, documentation, and evidence standards • Build trusted relationships while maintaining independent oversight Continuous Improvement • Identify opportunities to standardise control testing and improve efficiency • Support development of templates, methodologies, and repeatable assurance processes • Contribute to uplift of evidence quality and audit readiness Team Contribution • Support and coach Analysts in day-to-day activities • Review outputs where required to ensure quality and consistency What you'll need: Skills / Experience Requirements • Strong experience in ITGC, SOX controls, or technology risk • Ability to execute control testing accurately, consistently and in line with defined methodologies • Strong attention to detail with a focus on evidence quality and documentation standards • Ability to work proactively, managing assigned tasks and deadlines with minimal supervision • Strong analytical and communication skills, with the ability to explain control requirements clearly to technical and non-technical stakeholders • Effective time management skills and ability to operate in a fast-paced, multi-audit environment • Strong interpersonal skills with the ability to build constructive working relationships across global teams • Highly organised with the ability to manage multiple workstreams simultaneously • Proactive and willing to challenge where needed Qualification Requirements (Desirable) • Certifications such as CISA, CIA, CRISC advantageous. Who you are: You're open: We are inclusive and collaborative; we encourage the free exchange of ideas; we respect and celebrate diverse views. We are open-minded: to new ideas, new partnerships, new ways of working. You're optimistic: We believe in the power of creativity, technology and talent to create brighter futures or our people, our clients and our communities. We approach all that we do with conviction: to try the new and to seek the unexpected. You're extraordinary: we are stronger together: through collaboration we achieve the amazing. We are creative leaders and pioneers of our industry; we provide extraordinary every day. What we'll give you: Passionate, inspired people – We aim to create a culture in which people can do extraordinary work. Scale and opportunity – We offer the opportunity to create, influence and complete projects at a scale that is unparalleled in the industry. Challenging and stimulating work – Unique work and the opportunity to join a group of creative problem solvers. Are you up for the challenge? We believe the best work happens when we're together, fostering creativity, collaboration, and connection. That's why we’ve adopted a hybrid approach, with teams in the office around four days a week. If you require accommodations or flexibility, please discuss this with the hiring team during the interview process. WPP is an equal opportunity employer and considers applicants for all positions without discrimination or regard to particular characteristics. We are committed to fostering a culture of respect in which everyone feels they belong and has the same opportunities to progress in their careers. Please read our Privacy Notice (https://www.wpp.com/en/careers/wpp-privacy-policy-for-recruitment) for more information on how we process the information you provide.
Responsibilities
The role involves executing high-quality control testing and audit support for ERP and corporate systems to ensure SOX compliance. The analyst will collaborate with stakeholders to identify control gaps and contribute to a sustainable controls environment.
Technology Risk & Controls Senior Analyst, ET & Corporate at WPP Production
Chennai, tamil nadu, India - Full Time
Skills Needed
Itgc, Sox Compliance, Control Testing, Technology Risk, Audit Engagement, Stakeholder Management, Remediation Assurance, Erp Environments, Analytical Skills, Communication Skills, Time Management, Interpersonal Skills
Specialization
Candidates need strong experience in ITGC, SOX controls, and technology risk with a focus on evidence quality and documentation. Professional certifications such as CISA, CIA, or CRISC are considered advantageous.
Experience Required
Minimum 2 year(s)
Information Technology Specialist (Information Security) at US Immigration and Customs Enforcement
Albuquerque, New Mexico, USA - Full Time
Skills Needed
Customer Service, Credit, Personnel Management, Oral Communication, Groups, Facts, Homeland Security, Disabilities, Platforms, Relevance, Demonstration, Regulations, Addition, Veterans, Mitigation
Specialization
Submit member copy 4 of your dd-214 or other (certificate of release or discharge from active duty) or notice form.
Qualification
Trade Certificate
Experience Required
Minimum 5 year(s)
Director of Technology Operations & Digital Transformation at Center for Disaster Philanthropy
Washington, District of Columbia, United States - Full Time
Skills Needed
Digital Transformation, Technology Strategy, Enterprise Governance, Cybersecurity Governance, Microsoft 365 Administration, Business Intelligence, Ai Governance, Vendor Management, Change Management, Project Management, Data Strategy, Cloud Collaboration, Stakeholder Engagement, Risk Management, Process Automation, Strategic Planning
Specialization
Requires a degree in IT, Computer Science, or Business with at least 10 years of progressive experience in technology operations and digital transformation. Candidates must possess expert knowledge of Microsoft 365, cybersecurity governance, and a commitment to racial and intersectional equity.
Experience Required
Minimum 10 year(s)
SISL Global Information Technology Support Specialist at LinkedIn
berlin, Berlin, Germany - Full Time
Skills Needed
N/A
Information Technology - End User Computing (EUC) Engineer at SINGAPORE AIRLINES LIMITED
Lowa, Bavaria, Singapore - Full Time
Skills Needed
N/A
SISL Global Information Technology Support Specialist at LinkedIn
berlin, Berlin, Germany - Full Time
Skills Needed
N/A
Senior Project Manager - Technology Improvement (m/f/d) at Nordex Group
Munich, Bavaria, Germany - Full Time
Skills Needed
N/A
Experience Required
Minimum 5 year(s)
Director Banking Technology & Business Enablement (w/m/d) at Jobware GmbH
berlin, Berlin, Germany - Full Time
Skills Needed
N/A
Solution Architect SAP BTP / Business Technology Platform at Xing
Berlin, Berlin, Germany - Full Time
Skills Needed
N/A
Director Banking Technology & Business Enablement (w/m/d) at Aareal Bank AG
berlin, Berlin, Germany - Full Time
Skills Needed
N/A
Experience Required
Minimum 15 year(s)
Senior Software Engineer - Marketplace Technology, EMEA at Nike
Armsterdam, Arizona, Netherlands - Full Time
Skills Needed
N/A
Experience Required
Minimum 11 year(s)
Second-Level Support Specialist – Technology Service Desk at Lunatech
Dubai, British Columbia, United Arab Emirates - Full Time
Skills Needed
N/A
Senior Manager – Business Analysis & Technology Solutions at Naukrigulf
Dubai, Dubai, United Arab Emirates - Full Time
Skills Needed
N/A
Project Management Practice Lead (Technology Consultancy) at Halcyon Knights Pty Ltd
Dubai, Dubai, United Arab Emirates - Full Time
Skills Needed
N/A
Security Lead Technology & Architecture | Sligro | Veghel at Sligro Food Group
Netherlands, Alberta, Netherlands - Full Time
Skills Needed
N/A
Experience Required
Minimum 5 year(s)
Second-Level Support Specialist – Technology Service Desk at Lunatech
London, London - England, United Kingdom - Full Time
Skills Needed
N/A
Inside Sales Representative | Medical Technology (m/f/d) at Xing
Berlin, Berlin, Germany - Full Time
Skills Needed
N/A
Experience Required
Minimum 3 year(s)
Inside Sales Representative | Medical Technology (m/f/d) at Xing
Berlin, Berlin, Germany - Full Time
Skills Needed
N/A
Experience Required
Minimum 3 year(s)
Vice President Technology & Architecture – Cloud & SaaS at Zurich Advisory Network
Berlin, Berlin, Germany - Full Time
Skills Needed
N/A
Experience Required
Minimum 18 year(s)
Production Worker (m/f/d) – Medical Technology Products at addon Personal Lsungen GmbH
Berlin, Berlin, Germany - Full Time
Skills Needed
N/A
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