Talent.com
Această ofertă de loc de muncă nu este disponibilă în țara dvs.
IT SOX Compliance Expert

IT SOX Compliance Expert

VodafoneBucuresti, Bucuresti, Romania
În urmă cu 16 zile
Descrierea postului

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

    Creați o alertă de locuri de muncă pentru această căutare

    It Expert It • Bucuresti, Bucuresti, Romania

    Locuri de muncă asemănătoare
    Service Manager

    Service Manager

    PwCBucharest
    The IT Service Manager with a finance background is responsible for overseeing the delivery, support, and continuous improvement of IT services across the organization, with a focus on aligning ser...Afișați mai multeUltima actualizare: acum 30+ zile
    Senior Operations Analyst

    Senior Operations Analyst

    Axiom Software Solutions LimitedBucharest, Bucharest, RO
    Quick Apply
    Experience - 8 to 10 years of experience in Contractual Operations, SOX & compliance, procurement, vendor management, or a similar role. We are looking for a highly organized and detail-oriented...Afișați mai multeUltima actualizare: acum 30+ zile
    Senior Internal Auditor

    Senior Internal Auditor

    Mondelēz InternationalBucharest, Romania
    Are You Ready to Make It Happen at Mondelēz International?.Join our Mission to Lead the Future of Snacking.You will partner with financial and operational management in a limited geographic or proc...Afișați mai multeUltima actualizare: acum 18 zile
    VAT Compliance Manager

    VAT Compliance Manager

    DeloitteBucharest, Romania
    Degree in Accounting, Finance, Taxation, or a related field.Minimum of 5 years’ VAT compliance experience, preferably in a multinational environment. .Excellent knowledge of MS Office (Advanced Exce...Afișați mai multeUltima actualizare: acum 30+ zile
    Senior Data Quality Manager

    Senior Data Quality Manager

    Deutsche BankBucharest
    Deutsche Bank’s technology centre in Central and Eastern Europe.Opened in January 2014, the Bucharest office is constantly expanding. DB Global Technology develops cutting-edge software applications...Afișați mai multeUltima actualizare: acum 30+ zile
    IT Partner (Material Compliance Program)

    IT Partner (Material Compliance Program)

    Siemens EnergyBucuresti, Bucharest
    IT Partner (Material Compliance Program).Romania Bucuresti Bucharest Remote vs.Office Hybrid (Remote / Office) Company Siemens Energy Organization Gas Services Business Unit Distributed Full / Part t...Afișați mai multeUltima actualizare: acum 18 zile
    Global Internal Controls Leader

    Global Internal Controls Leader

    Garrett - Advancing MotionBUCUREŞTI, BUCUREŞTI, Romania
    Join Garrett and grow your career while helping top vehicle brands accelerate towards a cleaner, safer, and smarter future. Garrett is a cutting-edge technology leader delivering differentiated solu...Afișați mai multeUltima actualizare: acum 1 zi
    Expert HSE

    Expert HSE

    E-INFRABucuresti, RO
    Quick Apply
    E-INFRA este unul dintre cele mai puternice grupuri romanesti, cu o activitate de peste 28 de ani.Prin intermediul companiilor parte a grupului, E-INFRA activează in arii precum infrastructura...Afișați mai multeUltima actualizare: acum 30+ zile
    Expert tehnic implementare

    Expert tehnic implementare

    World VisionBucharest, RO
    Dacă vrei să contribui la îmbunătățirea condițiilor pentru copii și tineri din mediul rural prin implicarea în proiecte de educație, protecție și intervenție socială, Fundația World Vision România ...Afișați mai multeUltima actualizare: acum 18 zile
    IT Security Manager EMEA

    IT Security Manager EMEA

    Molson CoorsBucharest, RO
    Molson Coors is a leading brewer with 18,000+ employees, 30+ breweries and 130+ beer brands, consumed in more than 50 countries. Our GBS history in Romania started in 2017, when Molson Coors Global ...Afișați mai multeUltima actualizare: acum 30+ zile
    Procurement Expert

    Procurement Expert

    Allianz Technology SE Romania BranchBucharest, Bucuresti, RO
    Allianz Services is proud to serve and be part of Allianz Group, one of the world's leading insurers and asset managers.Our global footprint, with more than 7,300 employees located across ten count...Afișați mai multeUltima actualizare: acum 30+ zile
    Bid Senior Expert

    Bid Senior Expert

    EYBucharest, RO
    As a Bid Senior Expert at EY, you will coordinate complex bidding processes involving both public and private procurement channels, supporting multiple service lines and strategic initiatives.You w...Afișați mai multeUltima actualizare: acum 5 zile
    HR Compliance Specialist

    HR Compliance Specialist

    UiPathBucharest, Romania, RO
    The people at UiPath believe in the transformative power of automation to change how the world works.We’re committed to creating category-leading enterprise software that unleashes that power.To ma...Afișați mai multeUltima actualizare: acum 30+ zile
    IT Security Manager EMEA

    IT Security Manager EMEA

    Molson Coors Beverage CompanyBucharest, RO
    Molson Coors is a leading brewer with 18,000+ employees, 30+ breweries and 130+ beer brands, consumed in more than 50 countries. Our GBS history in Romania started in 2017, when Molson Coors Global ...Afișați mai multeUltima actualizare: acum 18 zile
    Brazilian Football Expert

    Brazilian Football Expert

    KAMBIBucharest
    Kambi Group plc is a leading B2B provider of premium sports betting services to licensed gaming operators.Our services provide an end-to-end solution for operators wanting to launch a standalone Sp...Afișați mai multeUltima actualizare: acum 30+ zile
    Financial Analyst Accountant - Maternity Leave Contract (REMOTE)

    Financial Analyst Accountant - Maternity Leave Contract (REMOTE)

    TD SYNNEXBucharest, Romania
    Fortune 500 global corporation,.TD SYNNEX values its diverse workforce of 30,000 employees.IT solutions, empowering businesses and individuals to navigate the digital world safely and efficiently.F...Afișați mai multeUltima actualizare: acum 30+ zile
    Head of Risk Management & Compliance - GBS

    Head of Risk Management & Compliance - GBS

    AECOMBucharest, Romania
    This role will lead the design, implementation, and evolution of a robust compliance and controls framework across GBS.This role is central to ensuring that Global Business Services operates in acc...Afișați mai multeUltima actualizare: acum 16 zile
    Expert Accountant

    Expert Accountant

    dbschenkerBucharest, Bucharest, Romania
    Analyzing financial reports and records.Check and analyze protocol expenses and made the recommendation if is necessary.Check if VAT to be reimbursed in the 5 year limitation period and make adjust...Afișați mai multeUltima actualizare: acum 18 zile