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Tier-1 brand and metro location increase applicant density despite niche IT audit specialization.
SOX, ITGC and IAM controls expertise is domain-specific, limiting transferable backgrounds across industries.
Requires demonstrable IT audit/SOX experience and controls expertise, creating strict mandatory domain filters.
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Execute control design and operating effectiveness testing across Technology Operations including change management, access management, incident/problem management, backup and resilience controls.
Support internal, external and client audits related to Technology Operations, including preparation, coordination of evidence and audit query responses.
Manage and document risks, controls, testing outcomes, and remediation activities to ensure audit readiness and sustainable control environments in compliance with WPP standards.
Experience required in internal or external IT audit, risk or controls assurance roles.
Solid understanding of Technology Operations control environments including ITGCs, IAM, infrastructure, cloud platforms, and service management.
Working knowledge of SOX 404 and experience supporting SOX audits within complex technology environments.
Work Experience Required: Not explicitly mentioned in the JD.
Experienced in performing detailed walkthroughs and control testing aligned with formal methodologies in large or complex technology environments.
Capable of working across multiple audits and teams, managing audit evidence and remediation with strong documentation and communication skills.
Familiarity with regulatory compliance and risk controls assurance in technology operations, preferably with certifications like CISA, CIA, or CRISC.