Technology Risk & Controls Analyst, ET & Corporate

The role

This role supports controls assurance across Business Platforms and Corporate applications, with a focus on IT General Controls (ITGC) and SOX compliance for ERP environments. The analyst executes control testing, supports audits, and works with control owners to collect and validate evidence.

What you will do

• Perform control design and operating effectiveness testing across ERP and corporate systems
• Test key control areas such as access management, change management, interfaces and automated controls
• Document testing procedures, results and conclusions to defined standards
• Identify and escalate control gaps or missing evidence
• Support internal and external audits by preparing and collating control evidence
• Track audit requests and respond to audit queries
• Liaise with control owners and application teams to request and validate evidence
• Prepare controls reporting, trackers and dashboards
• Analyse control data to find patterns and recurring issues
• Support standardisation of testing approaches, templates and documentation

Required qualifications

• Prior experience in IT audit, ITGC and SOX compliance (SOX 404)
• Ability to execute control testing accurately and consistently to defined methodologies
• Strong attention to detail with a focus on evidence quality and documentation
• Ability to manage tasks and deadlines with minimal supervision
• Strong communication skills for technical and non-technical stakeholders
• Effective time management in a fast-paced, multi-audit environment
• Strong interpersonal skills for building working relationships across global teams
• Highly organised, able to manage multiple workstreams at once
• Proactive and willing to challenge where needed

Nice to have

• Certifications such as CISA, CIA or CRISC

Benefits

• Passionate, inspired colleagues
• Scale and opportunity to influence and complete projects at industry-leading scale
• Challenging and stimulating work with creative problem solvers
• Hybrid working approach

Before you apply

• If you require accommodations or flexibility, discuss this with the hiring team during the interview process

About the company

WPP is a growth partner for leading brands, combining media intelligence, data, creativity, production, enterprise solutions and strategic counsel. It operates across 100+ markets.