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IT SOX Compliance Expert
VodafoneBucuresti, Bucuresti, Romania17 days ago
Job descriptionYou 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. 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 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
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 :
With these skills you are a great candidate :
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It Expert It • Bucuresti, Bucuresti, Romania