IT SOX Compliance Expert
Your day to day:
- 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:
- up and onboarding SOX scoped systems in AI, SAP HANA, Machine Learning, Robotics, Cloud, Blockchain, etc. under necessary control measures.
- conformities against SOX GITC, security controls, and privacy controls
- up to ensure completion and resolve
- conformities.
Co Preparation: Prepare SOX Steer
Co materials and follow up on actions.
With these skills you are a great candidate:
• SOX Practical knowledge of SOX legislation (S404), including their application in IT departments and
- 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
- 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
- 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
- Informații detaliate despre oferta de muncă
Firma: Vodafone Localiția: Bucureşti
Bucharest, Bucharest, RomaniaAdăugat: 3. 7. 2025
Postul de muncă activ
Fii primul, care se va înregistra la oferta de muncă respectivă!