Technology Risk & Controls Analyst, ET & Corporate

WPP is the trusted growth partner for the world’s leading brands. We unite cutting-edge media intelligence and data solutions, world-class creativity, next-generation production, transformative enterprise solutions and expert strategic counsel in a single company – powered by exceptional talent and our agentic marketing platform, WPP Open, to help our clients navigate change, capture opportunity and deliver transformational growth. We work with the world's most valuable brands and have global reach across 100+ markets, with deep local expertise. Our people are the key to our success. We're committed to fostering a culture of creativity, belonging and continuous learning, attracting and developing the brightest talent, and providing exciting career opportunities that help our people grow. For more information, visit WPP.com. 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…