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

Locuri de munca la Vodafone pe GoodJobs, platforma de cautare joburi

Vodafone

GoodJobs te ajută să-ți găsești locul de muncă potrivit în orașul tău. Dacă poziția de SOX Compliance Lead nu este potrivită pentru tine, poți căuta locuri de muncă in Sector 6, București în analist financiar dând un click aici. ✔

Job-uri similare

ro flag
en flag

English

ro flag

Romana

Copyright 2015-2024 - GoodJobs.ro - Toate drepturile rezervate