Senior Manager- SOX Cloud Compliance- Cybersecurity- Pune

2 weeks ago

Pune, Maharashtra, India Vodafone Full time

About _VOIS

_VO IS (Vodafone Intelligent Solutions) is a strategic arm of Vodafone Group Plc, creating value and enhancing quality and efficiency across 28 countries, and operating from 7 locations: Albania, Egypt, Hungary, India, Romania, Spain and the UK.

Over 29,000 highly skilled individuals are dedicated to being Vodafone Group's partner of choice for talent, technology, and transformation. We deliver the best services across IT, Business Intelligence Services, Customer Operations, Business Operations, HR, Finance, Supply Chain, HR Operations, and many more.

Established in 2006, _VO IS has evolved into a global, multi-functional organisation, a Centre of Excellence for Intelligent Solutions focused on adding value and delivering business outcomes for Vodafone.

About _VOIS India

Job Role

Title: - Senior Manager

Location: - Pune

Experience: - 10 to 15 Years

The SOX Cloud Compliance Expert's main responsibilities are:

Supporting the senior management in defining the control objectives Implementation of controls across VCI environment, Execution of SOX controls

Main responsibilities and decisional competences:

Ensures the Cloud policies, standards, and control processes for fulfilling with the external regulations, internal audit and SOX requirements are in place. Responsible for the cloud SOX process, including designing, documenting, running and implementing the cloud controls & connected processes (for any existing or new IT service/project); Tests and monitors the SOX controls for the cloud and executes the permanent review control on cloud Coordinates the internal and external audits and supervises the team during the controls; ensures the efficient remediation of deficiencies identified by the auditors; implements controls and new activities as required by the auditors Provides work instructions for the access management for end users and operational team Responsible with the continuous improvement of the processes and SOX controls to obtain simple, efficient and error free processes Provide guidance to operational, governance, product teams, etc. in taking the appropriate action according to the SOX audit requirements, acting as a point of contact for operational problem escalations Builds cloud SOX related documentation and access templates for new services together with service/product owners

_VOIS Equal Opportunity Employer Commitment_VOIS Equal Opportunity Employer Commitment

_VO IS is proud to be an Equal Employment Opportunity Employer. We celebrate differences and we welcome and value diverse people and insights. We believe that being authentically human and inclusive powers our employees' growth and enables them to create a positive impact on themselves and society. We do not discriminate based on age, colour, gender (including pregnancy, childbirth, or related medical conditions), gender identity, gender expression, national origin, race, religion, sexual orientation, status as an individual with a disability, or other applicable legally protected characteristics.

As a result of living and breathing our commitment, our employees have helped us get certified as a Great Place to Work in India for four years running. We have been also highlighted among the Top 5 Best Workplaces for Diversity, Equity, and Inclusion , Top 10 Best Workplaces for Women , Top 25 Best Workplaces in IT & IT-BPM and 14th Overall Best Workplaces in India by the Great Place to Work Institute in 2023. These achievements position us among a select group of trustworthy and high-performing companies which put their employees at the heart of everything they do.

By joining us, you are part of our commitment. We look forward to welcoming you into our family which represents a variety of cultures, backgrounds, perspectives, and skills

Apply now, and we'll be in touch

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