About the role
Why we're hiring:
The Technology Risk & Controls Analyst operates as part of the second line Technology Risk & Controls function, working under the direction of the Technology Risk & Controls Lead.
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. The Analyst works closely with Application and Control owners, Financial Risk & Control colleagues and auditors to evidence control performance, support audit readiness (including SOX 404) and contribute to a consistent, well-documented and sustainable control environment.
What you'll be doing:
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
Audit & Assurance Support
• Support internal and external audit activities by preparing and collating control evidence
• Track audit requests and ensure timely completion of assigned actions
• Assist in responding to audit queries, ensuring accuracy and completeness of information provided
Stakeholder Collaboration
• Liaise with control owners and application teams to request and validate control evidence
• Support interactions with stakeholders, escalating complex queries where required
• Build working relationships with key stakeholders while maintaining professional independence
Data, Reporting & Insights
• Support the preparation of controls reporting, trackers, and dashboards for audit and management reporting
• Assist in analysing control data to identify patterns, recurring issues, or gaps
• Contribute to improving the consistency and quality of management information
Continuous Improvement
• Contribute to standardisation of control testing approaches, templates, and documentation
• Support initiatives to improve evidence quality and audit readiness
• Assist with adoption of automation, reporting tools, and emerging AI-enabled techniques for assurance activities
Team Contribution & Development
• Proactively build knowledge of ITGCs, SOX controls, and ERP environments
• Seek feedback and continuously improve technical and stakeholder skills
• Support team activities and contribute to a collaborative, high-performing environment
What you'll need:
• Certifications such as CISA, CIA, CRISC advantageous. Prior experience in IT audit, ITGC and SOX compliance (SOX 404)
• Ability to execute control testing accurately, consistently and in line with defined methodologies
• Strong attention to detail with a focus on evidence quality and documentation standards
• Ability to work proactively, managing assigned tasks and deadlines with minimal supervision
• Strong communication skills, with the ability to explain control requirements clearly to technical and non-technical stakeholders
• Effective time management skills and ability to operate in a fast-paced, multi-audit environment
• Strong interpersonal skills with the ability to build constructive working relationships across global teams
• Highly organised with the ability to manage multiple workstreams simultaneously
• Proactive and willing to challenge where needed.
Who you are:
You're open: We are inclusive and collaborative; we encourage the free exchange of ideas; we respect and celebrate diverse views. We are open-minded: to new ideas, new partnerships, new ways of working.
You're optimistic: We believe in the power of creativity, technology and talent to create brighter futures or our people, our clients and our communities. We approach all that we do with conviction: to try the new and to seek the unexpected.
You're extraordinary: we are stronger together: through collaboration we achieve the amazing. We are creative leaders and pioneers of our industry; we provide extraordinary every day.
What we'll give you:
Passionate, inspired people – We aim to create a culture in which people can do extraordinary work.
Scale and opportunity – We offer the opportunity to create, influence and complete projects at a scale that is unparalleled in the industry.
Challenging and stimulating work – Unique work and the opportunity to join a group of creative problem solvers. Are you up for the challenge?