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Medium — niche SOX/ITGC expertise reduces broad applicant pool despite WPP brand and metro location.
High — SOX/ITGC and ERP control expertise is domain-specific and less transferable outside compliance roles.
Medium — specific ITGC/SOX and audit experience required, but no strict years threshold specified.
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Own and independently execute control testing across ERP and corporate systems focusing on IT General Controls (ITGC) and SOX compliance.
Serve as key contact for internal and external audits, managing timelines and supporting audit readiness activities including evidence submission and walkthroughs.
Lead continuous improvement initiatives to standardize testing, uplift evidence quality, and support junior team members' development.
Strong experience with ITGC, SOX controls, or technology risk is mandatory.
Proven ability to perform accurate control design and operating effectiveness testing in ERP environments.
Work Experience Required: Not explicitly mentioned in the JD.
Certifications such as CISA, CIA, CRISC are advantageous but not mandatory.
Experienced in managing control assurance and audit processes within complex, multi-system ERP and corporate technology environments.
Capable of working independently with minimal supervision while coordinating across global teams and diverse stakeholders including Finance and Application owners.
Able to lead and support junior analysts, demonstrating strong organizational and communication skills in fast-paced, multi-audit settings.