Technology Risk & Controls Manager - 1 Year FTC London, England, United Kingdom
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What you'll be doing:
- Perform detailed walkthroughs of automated controls, to review system configuration and ensure risk associated to the control has been addressed
- Strong interpersonal skills with the ability to build relationships across departments and global markets
- Highly organised with ability to manage multiple projects simultaneously and to analyse data effectively, efficiently and accurately
- Prior exposure to data migration assurance and reconciliation processes
- Relevant experience and or professional certifications (e.g., CISA, CIA, CRISC) are advantageous
- Understands the importance of strong IT controls and maintaining a positive user experience
- Prior experience in internal and external IT audits
- Robust understanding in SOX controls framework
- Experience working with external auditors on SOX compliance within large-scale transformation programmes
- Ability to work independently and proactively work on solutions to self-identified problems
- Attention to detail - Applying quality standards to all tasks undertaken and ensuring that nothing is overlooked
- Ability to collaborate with business and technology stakeholders to explain the technology risk implications, and communicate in a language that is appropriate to the audience
- Ability to adjust priorities and manage time appropriately and wisely in a fast-paced environment
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 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:
- We work with the world's most valuable brands and have global reach across 100+ markets, with deep local expertise.
- For more information, visit WPP.com.
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Technology Risk & Controls Manager - 1 Year FTC employer: EducationPals.ai
At Duffel, we pride ourselves on fostering a culture of ownership and collaboration, where every employee is empowered with equity in the business. Located in the vibrant Shoreditch area of London, we offer a range of benefits including paid study days, private healthcare, and a flexible work-from-anywhere policy that promotes work-life harmony. With a commitment to employee growth and a supportive environment, Duffel is an excellent employer for those looking to make a meaningful impact in the tech-driven travel industry.
