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 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 youll 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 youll 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:

Youre open:

We are inclusive and team-oriented; 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.

Youre 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.

Youre 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 well 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

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Technology Risk & Controls Analyst, ET & Corporate (Chennai)
🏢 WPP
📍 Chennai