SOX Compliance Lead in Sector 6, București

Your day to day:

  • The SOX Compliance Manager is responsible for managing VCI technical SOX controls across all VCI units and steering _VOIS resources supporting delivery as well as coordinating towards Vodafone Group Cyber SOX unit and the external auditor.

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

  • Responsible for SOX compliance for all VCI controls across the whole VCI managed estate and technologies
  • Responsible for review, update and maintain SOX controls and the risk control matrix
  • Responsible for timely delivery of evidence ensuring effectiveness
  • Responsible for status reporting
  • Responsible for risks assessments
  • Responsible with the continuous improvement of the processes and SOX controls in order to obtain simple, efficient and error-free processes

With these skills you are a great candidate:

  • 3+ years work experience in SOX processes and controls (General IT controls)
  • Experienced in conducting internal and external audits
  • Solid knowledge about ITIL Process Design and Segregation of Duties
  • Experience in risk management
  • Experience in governance management and collaboration with local markets and Group entities
  • Bachelor/master in IT engineering, business management or proof of comparable working experience
  • General background of IT service & security management
  • General understanding of SOX, ISO 9000/27000 family, PCI-DSS, ITIL and agile methodologies

What's in for you:

  • Work from Home – a hybrid approach
  • Medical and dental services
  • Life and hospitalization insurance
  • 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 (Subscription to LinkedIn learning and other powerful Learning Platforms)
  • You get to work with tried and trusted web-technology
  • Getting in on the ground floor of a technology-changing company
  • Flexible Vacation – Take time off when you need it, we trust you
  • Special Paternal Program (4 months of paid leave for fathers of newborns)

Expira: joi viitoare la 00:45

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