{"absolute_url":"https://job-boards.greenhouse.io/wpp/jobs/8633045002","data_compliance":[{"type":"gdpr","requires_consent":false,"requires_processing_consent":false,"requires_retention_consent":false,"retention_period":null,"demographic_data_consent_applies":true}],"internal_job_id":6447916002,"location":{"name":"Chennai, India"},"metadata":null,"id":8633045002,"updated_at":"2026-07-21T00:55:03-04:00","requisition_id":"10945","title":"Technology Risk \u0026 Controls Analyst, ET \u0026 Corporate","company_name":"WPP","first_published":"2026-07-21T00:55:03-04:00","language":"en","application_deadline":null,"content":"\u0026lt;div class=\u0026quot;content-intro\u0026quot;\u0026gt;\u0026lt;p\u0026gt;\u0026lt;strong\u0026gt;WPP is the trusted growth partner for the world’s leading brands.\u0026amp;nbsp;\u0026lt;/strong\u0026gt;\u0026lt;/p\u0026gt;\n\u0026lt;p\u0026gt;\u0026lt;strong\u0026gt;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.\u0026amp;nbsp;\u0026lt;/strong\u0026gt;\u0026lt;br\u0026gt;\u0026lt;strong\u0026gt;\u0026amp;nbsp;\u0026lt;/strong\u0026gt;\u0026lt;br\u0026gt;\u0026lt;strong\u0026gt;We work with the world\u0026#39;s most valuable brands and have global reach across 100+ markets, with deep local expertise.\u0026lt;/strong\u0026gt;\u0026lt;br\u0026gt;\u0026lt;strong\u0026gt;\u0026amp;nbsp;\u0026lt;/strong\u0026gt;\u0026lt;br\u0026gt;\u0026lt;strong\u0026gt;Our people are the key to our success. We\u0026#39;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.\u0026amp;nbsp;\u0026lt;/strong\u0026gt;\u0026lt;br\u0026gt;\u0026lt;strong\u0026gt;\u0026amp;nbsp;\u0026lt;/strong\u0026gt;\u0026lt;br\u0026gt;\u0026lt;strong\u0026gt;For more information, visit \u0026lt;a href=\u0026quot;https://eur02.safelinks.protection.outlook.com/?url=http%3A%2F%2Fwpp.com%2F\u0026amp;amp;data=05%7C02%7CErica.Durr%40wpp.com%7C9bf4566a65bc46a48ac008de749116ea%7C150b5e663d884dee83f6ed149b727a00%7C0%7C0%7C639076363668176216%7CUnknown%7CTWFpbGZsb3d8eyJFbXB0eU1hcGkiOnRydWUsIlYiOiIwLjAuMDAwMCIsIlAiOiJXaW4zMiIsIkFOIjoiTWFpbCIsIldUIjoyfQ%3D%3D%7C0%7C%7C%7C\u0026amp;amp;sdata=Q9juosud56XGLThSFZ1NpPZd6FXpJPxV74OeRZWoh%2B4%3D\u0026amp;amp;reserved=0\u0026quot; target=\u0026quot;_blank\u0026quot;\u0026gt;WPP.com.\u0026lt;/a\u0026gt;\u0026lt;/strong\u0026gt;\u0026lt;br\u0026gt;\u0026lt;strong\u0026gt;\u0026amp;nbsp;\u0026lt;/strong\u0026gt;\u0026lt;/p\u0026gt;\u0026lt;/div\u0026gt;\u0026lt;p\u0026gt;\u0026lt;span style=\u0026quot;text-decoration: underline;\u0026quot;\u0026gt;\u0026lt;strong\u0026gt;Why we\u0026#39;re hiring:\u0026lt;/strong\u0026gt;\u0026lt;/span\u0026gt;\u0026lt;/p\u0026gt;\n\u0026lt;p\u0026gt;The Technology Risk \u0026amp;amp; Controls Analyst operates as part of the second line Technology Risk \u0026amp;amp; Controls function, working under the direction of the Technology Risk \u0026amp;amp; Controls Lead.\u0026lt;/p\u0026gt;\n\u0026lt;p\u0026gt;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.\u0026lt;/p\u0026gt;\n\u0026lt;p\u0026gt;The role is focused on executing high-quality control testing, audit support and remediation assurance activities in line with WPP standards and methodologies. The Analyst works closely with Application and Control owners, Financial Risk \u0026amp;amp; 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.\u0026lt;/p\u0026gt;\n\u0026lt;p\u0026gt;\u0026lt;span style=\u0026quot;text-decoration: underline;\u0026quot;\u0026gt;\u0026lt;strong\u0026gt;What you\u0026#39;ll be doing:\u0026lt;/strong\u0026gt;\u0026lt;/span\u0026gt;\u0026lt;/p\u0026gt;\n\u0026lt;p\u0026gt;Controls Assurance \u0026amp;amp; Testing\u0026lt;br\u0026gt;• \u0026amp;nbsp; \u0026amp;nbsp;Perform control design and operating effectiveness testing across ERP and corporate systems\u0026amp;nbsp;\u0026lt;br\u0026gt;• \u0026amp;nbsp; \u0026amp;nbsp;Execute testing across key control areas (e.g. access management, change management, interfaces, automated controls)\u0026lt;br\u0026gt;• \u0026amp;nbsp; \u0026amp;nbsp;Document testing procedures, results, and conclusions clearly and in line with defined standards\u0026lt;br\u0026gt;• \u0026amp;nbsp; \u0026amp;nbsp;Identify and escalate control gaps, inconsistencies, or missing evidence to Senior team members\u0026lt;br\u0026gt;Audit \u0026amp;amp; Assurance Support\u0026lt;br\u0026gt;• \u0026amp;nbsp; \u0026amp;nbsp;Support internal and external audit activities by preparing and collating control evidence\u0026lt;br\u0026gt;• \u0026amp;nbsp; \u0026amp;nbsp;Track audit requests and ensure timely completion of assigned actions\u0026lt;br\u0026gt;• \u0026amp;nbsp; \u0026amp;nbsp;Assist in responding to audit queries, ensuring accuracy and completeness of information provided\u0026lt;br\u0026gt;Stakeholder Collaboration\u0026lt;br\u0026gt;• \u0026amp;nbsp; \u0026amp;nbsp;Liaise with control owners and application teams to request and validate control evidence\u0026lt;br\u0026gt;• \u0026amp;nbsp; \u0026amp;nbsp;Support interactions with stakeholders, escalating complex queries where required\u0026lt;br\u0026gt;• \u0026amp;nbsp; \u0026amp;nbsp;Build working relationships with key stakeholders while maintaining professional independence\u0026lt;br\u0026gt;Data, Reporting \u0026amp;amp; Insights\u0026lt;br\u0026gt;• \u0026amp;nbsp; \u0026amp;nbsp;Support the preparation of controls reporting, trackers, and dashboards for audit and management reporting\u0026lt;br\u0026gt;• \u0026amp;nbsp; \u0026amp;nbsp;Assist in analysing control data to identify patterns, recurring issues, or gaps\u0026lt;br\u0026gt;• \u0026amp;nbsp; \u0026amp;nbsp;Contribute to improving the consistency and quality of management information\u0026lt;br\u0026gt;Continuous Improvement\u0026lt;br\u0026gt;• \u0026amp;nbsp; \u0026amp;nbsp;Contribute to standardisation of control testing approaches, templates, and documentation\u0026lt;br\u0026gt;• \u0026amp;nbsp; \u0026amp;nbsp;Support initiatives to improve evidence quality and audit readiness\u0026lt;br\u0026gt;• \u0026amp;nbsp; \u0026amp;nbsp;Assist with adoption of automation, reporting tools, and emerging AI-enabled techniques for assurance activities\u0026lt;br\u0026gt;Team Contribution \u0026amp;amp; Development\u0026lt;br\u0026gt;• \u0026amp;nbsp; \u0026amp;nbsp;Proactively build knowledge of ITGCs, SOX controls, and ERP environments\u0026lt;br\u0026gt;• \u0026amp;nbsp; \u0026amp;nbsp;Seek feedback and continuously improve technical and stakeholder skills\u0026lt;br\u0026gt;• \u0026amp;nbsp; \u0026amp;nbsp;Support team activities and contribute to a collaborative, high-performing environment\u0026lt;/p\u0026gt;\n\u0026lt;p\u0026gt;\u0026lt;span style=\u0026quot;text-decoration: underline;\u0026quot;\u0026gt;\u0026lt;strong\u0026gt;What you\u0026#39;ll need:\u0026lt;/strong\u0026gt;\u0026lt;/span\u0026gt;\u0026lt;/p\u0026gt;\n\u0026lt;p\u0026gt;• \u0026amp;nbsp; \u0026amp;nbsp;Certifications such as CISA, CIA, CRISC advantageous. Prior experience in IT audit, ITGC and SOX compliance (SOX 404)\u0026lt;br\u0026gt;• \u0026amp;nbsp; \u0026amp;nbsp;Ability to execute control testing accurately, consistently and in line with defined methodologies\u0026lt;br\u0026gt;• \u0026amp;nbsp; \u0026amp;nbsp;Strong attention to detail with a focus on evidence quality and documentation standards\u0026lt;br\u0026gt;• \u0026amp;nbsp; \u0026amp;nbsp;Ability to work proactively, managing assigned tasks and deadlines with minimal supervision\u0026lt;br\u0026gt;• \u0026amp;nbsp; \u0026amp;nbsp;Strong communication skills, with the ability to explain control requirements clearly to technical and non-technical stakeholders\u0026lt;br\u0026gt;• \u0026amp;nbsp; \u0026amp;nbsp;Effective time management skills and ability to operate in a fast-paced, multi-audit environment\u0026lt;br\u0026gt;• \u0026amp;nbsp; \u0026amp;nbsp;Strong interpersonal skills with the ability to build constructive working relationships across global teams\u0026lt;br\u0026gt;• \u0026amp;nbsp; \u0026amp;nbsp;Highly organised with the ability to manage multiple workstreams simultaneously\u0026lt;br\u0026gt;• \u0026amp;nbsp; \u0026amp;nbsp;Proactive and willing to challenge where needed.\u0026lt;/p\u0026gt;\n\u0026lt;p\u0026gt;\u0026lt;span style=\u0026quot;text-decoration: underline;\u0026quot;\u0026gt;\u0026lt;strong\u0026gt;Who you are:\u0026lt;/strong\u0026gt;\u0026lt;/span\u0026gt;\u0026lt;/p\u0026gt;\n\u0026lt;p\u0026gt;\u0026lt;strong\u0026gt;You\u0026#39;re open\u0026lt;em\u0026gt;:\u0026lt;/em\u0026gt; \u0026lt;/strong\u0026gt;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.\u0026lt;/p\u0026gt;\n\u0026lt;p\u0026gt;\u0026lt;strong\u0026gt;You\u0026#39;re optimistic\u0026lt;em\u0026gt;:\u0026lt;/em\u0026gt;\u0026lt;/strong\u0026gt; \u0026lt;span id=\u0026quot;628d56ad5d8a35dab853e65d9daa237c\u0026quot; class=\u0026quot;editor-module-hl-green-solid\u0026quot;\u0026gt;We believe\u0026lt;/span\u0026gt; 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.\u0026lt;/p\u0026gt;\n\u0026lt;p\u0026gt;\u0026lt;strong\u0026gt;You\u0026#39;re extraordinary:\u0026lt;/strong\u0026gt; we are stronger together: through collaboration we achieve the amazing. We are creative leaders and pioneers of our industry; we provide extraordinary every day.\u0026lt;/p\u0026gt;\n\u0026lt;p\u0026gt;\u0026amp;nbsp;\u0026lt;/p\u0026gt;\n\u0026lt;p\u0026gt;\u0026lt;span style=\u0026quot;text-decoration: underline;\u0026quot;\u0026gt;\u0026lt;strong\u0026gt;What we\u0026#39;ll give you:\u0026lt;/strong\u0026gt;\u0026lt;/span\u0026gt;\u0026lt;/p\u0026gt;\n\u0026lt;p\u0026gt;\u0026lt;strong\u0026gt;Passionate, inspired people\u0026lt;/strong\u0026gt; – We aim to create a culture in which people can do extraordinary work.\u0026lt;/p\u0026gt;\n\u0026lt;p\u0026gt;\u0026lt;strong\u0026gt;Scale and opportunity\u0026lt;/strong\u0026gt; – We offer the opportunity to create, influence and complete projects at a scale that is unparalleled in the industry.\u0026lt;/p\u0026gt;\n\u0026lt;p\u0026gt;\u0026lt;strong\u0026gt;Challenging and stimulating work\u0026lt;/strong\u0026gt; – Unique work and the opportunity to join a group of creative problem solvers. Are you up for the challenge?\u0026lt;/p\u0026gt;\n\u0026lt;p\u0026gt;\u0026amp;nbsp;\u0026lt;/p\u0026gt;\u0026lt;div class=\u0026quot;content-conclusion\u0026quot;\u0026gt;\u0026lt;p\u0026gt;\u0026lt;strong\u0026gt;We believe the best work happens when we\u0026#39;re together, fostering creativity, collaboration, and connection. That\u0026#39;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.\u0026lt;/strong\u0026gt;\u0026lt;/p\u0026gt;\n\u0026lt;p\u0026gt;\u0026lt;strong\u0026gt;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.\u0026lt;/strong\u0026gt;\u0026lt;/p\u0026gt;\n\u0026lt;h4\u0026gt;\u0026lt;strong\u0026gt;Please read our Privacy Notice (\u0026lt;a href=\u0026quot;https://www.wpp.com/en/careers/wpp-privacy-policy-for-recruitment\u0026quot;\u0026gt;https://www.wpp.com/en/careers/wpp-privacy-policy-for-recruitment\u0026lt;/a\u0026gt;) for more information on how we process the information you provide.\u0026lt;/strong\u0026gt;\u0026lt;/h4\u0026gt;\u0026lt;/div\u0026gt;","departments":[{"id":4060820002,"name":"Technology \u0026 Innovation","child_ids":[],"parent_id":null}],"offices":[{"id":4042747002,"name":"Chennai","location":"Chennai, Tamil Nadu, India","child_ids":[],"parent_id":4040337002}],"ai_disclaimer":null,"include_ai_disclaimer":null,"ai_opt_out_request_url":null}