Technology Risk Senior Analyst
Core
Ensure WPP Media adheres to internal policies, regulatory, client, and external audit requirements by embedding robust data and technology controls.
Role type
Senior IC technology risk and compliance analyst
Builds
Control assurance and audit readiness for obligations such as SOX 404 IO
Domain
Media industry + IT governance and compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
IT audit experience, SOX controls framework knowledge, external auditor collaboration, control design and testing, audit deficiency remediation, stakeholder communication
Preferred skills
CISA, CIA, or CRISC certification
Technologies
N/A
Responsibilities
Liaise with markets to assist in timely completion of internal, external, and client audits; Develop Standard Operating Procedures and Risk and Controls Matrix for application control environment; Monitor audit deficiencies and support remediation plans; Review remediation documentation to ensure correct implementation; Identify mitigating controls for audit deficiencies; Perform detailed walkthroughs of automated controls to review system configuration
Seniority
Senior, hands-on IC