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IT SOX Compliance Expert

IT SOX Compliance Expert

VodafoneBucuresti, Bucuresti, Romania
16 days ago
Job description

Your day to day :

  • We are seeking a highly skilled IT SOX Compliance Expert to support and ensure success in our SOX compliance activities.
  • In this role, you will manage compliance within internal and external audits, pro-actively support and lead on SOX transformation for new technologies, and ensure no deficiencies in SOX GITC, compliance, security, and privacy controls under the guidance of a SOX lead.

With these activities you will have a great impact on our business :

  • You will be in charge of quality Checks : Perform quality checks on control activities and prepare the evidence for internal and external audits, managing compliance, and audit controls to reduce risk.
  • Compliance Transformation : Pro-actively support and lead SOX ramp-up and onboarding SOX scoped systems in AI, SAP HANA, Machine Learning, Robotics, Cloud, Blockchain, etc. under necessary control measures.
  • Deficiency Prevention : Ensure no deficiencies or non-conformities against SOX GITC, security controls, and privacy controls
  • Process Improvement : Challenge and improve existing security, privacy, compliance, and SOX processes to reduce overheads and strengthen optimisation.
  • Audit Management : Manage audit actions and follow-up to ensure completion and resolve non-conformities.
  • SOX SteerCo Preparation : Prepare SOX SteerCo materials and follow up on actions.
  • Compliance Calls : Coordinate and manage SOX compliance calls and sessions.
  • Deficiency Prevention : Ensure no deficiencies in SOX GITC, security, and privacy controls.
  • Compliance Coordination : Manage compliance in audits, ensuring risk reduction. Own improvements actions and remediation.
  • Reporting and Issue Resolution : Prepare reports, resolve issues promptly, and integrate lessons learned.
  • Documentation : Create, maintain, review and update SOX processes, procedures, SOPs and guidelines in line with business requirements.
  • With these skills you are a great candidate :

  • SOX Practical knowledge of SOX legislation (S404), including their application in IT departments and third-party management.
  • IT Audit and Certifications : Candidates with experience in IT audit and trained in areas of ISO27001, CSOXI, S404, CISM, CISA, CRISC will be preferred. Certifications will be a plus
  • Communication Skills : Strong verbal, written, and presentation skills.
  • Technical Knowledge : Understanding of Remedy system, EVO architecture, SAP HANA, AI, Machine Learning, Cloud, and ITIL.
  • Process Management : Experience in process mapping, design, project planning, and workflow management.
  • Analytical Skills : Strong problem-solving abilities, especially in audit situations.
  • Attention to Detail : Ensuring accuracy and completeness in compliance activities.
  • Technical Knowledge : Good understanding of IT and data centre process standards (ITIL), IT-Service Management (ISO 20000), ISO27001, SAP, and data centre environments.
  • Certifications : Candidates with experience in IT audit and trained in areas of ISO27001, CSOXI, S404, CISM, CISA, CRISC will be preferred. Certifications will be a plus
  • Sounds like the perfect job? We’ve got even more to offer :

  • Work from Home – hybrid approach
  • Medical and dental services
  • Life and hospitalizationinsurance
  • Dedicated employee phone subscription
  • Special discounts for gyms and retailers
  • Annual Company Bonus
  • Ongoing Education – we continuously invest in you to ensure you have everything needed to excel on the job and enhance your skills
  • You get to work with tried and trusted web-technology
  • Getting in on the ground floor of a technology changing company
  • We let you write your own story by planning vacations : go for a trip, experience new things, have fun and enjoy your 23 days off.
  • Special Paternal Program - 4 months of paid paternity leave
  • VOIS

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