Technology Risk & Controls Analyst, ET & Corporate

About the role

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. The role is focused on executing high-quality control testing, audit support and remediation assurance activities in line with WPP standards and methodologies.

What you'll do

• Controls Assurance & Testing
• Perform control design and operating effectiveness testing across ERP and corporate systems
• Execute testing across key control areas (e.g. access management, change management, interfaces, automated controls)
• Document testing procedures, results, and conclusions clearly and in line with defined standards
• Identify and escalate control gaps, inconsistencies, or missing evidence to Senior team members

What you need

• SOX
• ERP
• Any graduate

Good to have

• CISA