Tn Analyst internal audit Jobs – 130 Open Jobs Today

Technology Assurance Senior Specialist
WPP —Chennai, Tamil Nadu
- Hybrid work
- Communication skills
- Time management
SEO Analyst
Nibav Lifts —Palavakkam, Chennai, Tamil Nadu
- ₹20,000 - ₹21,000 a month
- Full-time
- Analysis skills
- Presentation skills
- In-person
- Health insurance
Quick apply
11d
Business Analyst / Executive Assistant To Sr. MD
Eurofins India Product Testing —Tiruppur, Tamil Nadu
- Full-time
- Administrative experience
- Communication skills
Quick apply
Quality Analyst
Career Guideline Services India Pvt. Ltd —Chennai, Tamil Nadu
- ₹3 - ₹6 an hour
- Microsoft Word
- Microsoft Excel
- Databases
Quick apply
Quality Analyst
Guidehouse —Chennai, Tamil Nadu
- Weekend availability
- Travel
- No travel
- Communication skills
Assistant Vice President - Disaster Recovery Testing
Citi —Chennai, Tamil Nadu
- Weekend availability
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
1d
CAM Analyst (CAM Reconciliation)
MRI Software —Chennai, Tamil Nadu
- Full-time
- Microsoft Excel
- Analysis skills
- Bachelor's degree
Product Costing Executive
Our links india —Hosur, Tamil Nadu
- ₹50,000 - ₹65,000 a month
- Full-time
- Microsoft Excel
- Oracle
- ERP systems
Quick apply
Documentation Handling Analyst
Saaki Argus & Averil Consulting —Chennai, Tamil Nadu
Quick apply
Senior Analytical Chemist
KMS health center pvt ltd —Chennai, Tamil Nadu
- ₹30,000 - ₹1,00,000 a month
- Full-time
- B.Sc
- Microsoft Office
- Master's degree
- Flexible schedule
Quick apply
Oracle EBS Contracts Functional Consultant
ASSA ABLOY —Chennai, Tamil Nadu
- Part-time
- Microsoft Powerpoint
- Oracle
- Microsoft Outlook
Business Analyst (Accounting)
Yakshna Technologies —Mannivakkam, Tamil Nadu
- Email
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Senior Executive
EXL Service —Chennai, Tamil Nadu
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Analytical Chemist
KMS Health Center Pvt LTD —Selaiyur, Chennai, Tamil Nadu
- ₹15,000 - ₹25,000 a month
- Full-time
- B.Sc
- Master's degree
- Bachelor's degree
- Flexible schedule
Quick apply
11d
Delivery Operations Senior Analyst
Accenture —Chennai, Tamil Nadu
- Full-time
- Management
- Microsoft Office
- Master's degree
General Manager - Finance
Fuso —Chennai, Tamil Nadu
- Microsoft Word
- Microsoft Excel
- Oracle
Retention & Refunds Analyst
Sectigo —Chennai, Tamil Nadu
- Full-time
- Salesforce
- Bachelor's degree
- In-person
Quick apply
Credit Manager
JUBILANT CAPITAL —Rs Puram, Coimbatore, Tamil Nadu
- ₹30,000 - ₹34,000 a month
- Full-time
- Finance
- Master's degree
- Analysis skills
- Health insurance
Quick apply
Specialist - F&A - I2C 4B
Genpact India Pvt. Ltd. —Chennai, Tamil Nadu
- Full-time
- Hybrid work
- English
- Finance
- Master's degree
Quick apply
Learn Mobile Platform Lead
Trimble —Chennai, Tamil Nadu
- Online application
- Analysis skills
- Bachelor's degree
- Continuous improvement
11d

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Technology Assurance Senior Specialist

WPP -
Chennai, Tamil Nadu

Apply Now

Job details

Qualifications

Data migration
IT auditing
SOX
Communication skills
Time management
Identity & access management

Full job description

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 Manager, Tech Ops. The role supports the delivery of independent assurance over Technology Operations control environments, including infrastructure, cloud platforms, identity and access management, service management and core operational processes.
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 Technology Operations teams, 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:

Perform control design and operating effectiveness testing across Technology Operations processes, including change management, access management, incident/problem management, backup and resilience controls, under the guidance of the Manager
Support internal, external and client audits impacting Technology Operations, including preparation, coordination of evidence and response to audit queries
Liaise with Control Owners and Control Operators to obtain, validate and clarify audit evidence and control documentation
Maintain accurate and complete documentation of risks, controls, testing results and remediation activity in line with WPP assurance standards
Support the monitoring and tracking of audit deficiencies relating to Tech Ops control failures, including following up remediation actions
Review remediation evidence to confirm actions have been implemented as designed and address the underlying risk
Perform detailed walkthroughs of automated and manual controls to understand system configuration and operational execution
Identify and document potential mitigating controls for control gaps or deficiencies, escalating judgement areas to the Manager
Assist in the development and maintenance of Risk & Controls Matrices and Standard Operating Procedures for Technology Operations control environments
Prepare clear status updates and working papers for review by the Technology Risk & Controls Manager
Escalate control issues, evidence gaps or delivery risks promptly to ensure timely resolution

What you'll need:

Solid understanding of Technology Operations control environments, including ITGCs, IAM, infrastructure, cloud platforms and service management processes
Prior experience in internal or external IT audit, risk or controls assurance roles
Working knowledge of SOX 404 and experience supporting SOX audits within complex or large-scale technology environments
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
Exposure to data migration assurance and reconciliation processes is beneficial
Relevant certifications (e.g. CISA, CIA, CRISC) are advantageous

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?

#LI-Hybrid

We believe the best work happens when we're together, fostering creativity, collaboration, and connection. That's why we've adopted a hybrid approach, with teams in the office around four days a week. If you require accommodations or flexibility, please discuss this with the hiring team during the interview process.

WPP is an equal opportunity employer and considers applicants for all positions without discrimination or regard to particular characteristics. We are committed to fostering a culture of respect in which everyone feels they belong and has the same opportunities to progress in their careers.

Please read our Privacy Notice (https://www.wpp.com/en/careers/wpp-privacy-policy-for-recruitment) for more information on how we process the information you provide.

Apply Now

Refine Your Search

analyst internal audit jobs in tn

Technology Assurance Senior Specialist

SEO Analyst

Business Analyst / Executive Assistant To Sr. MD

Quality Analyst

Quality Analyst

Assistant Vice President - Disaster Recovery Testing

CAM Analyst (CAM Reconciliation)

Product Costing Executive

Documentation Handling Analyst

Senior Analytical Chemist

Oracle EBS Contracts Functional Consultant

Business Analyst (Accounting)

Senior Executive

Analytical Chemist

Delivery Operations Senior Analyst

General Manager - Finance

Retention & Refunds Analyst

Credit Manager

Specialist - F&A - I2C 4B

Learn Mobile Platform Lead

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