Sox Compliance Specialist

Join Us At Vodafone we re not just shaping the future of connectivity for our customers - we re shaping the future for everyone who joins our team When you work with us you re part of a global mission to connect people solve complex challenges and create a sustainable and more inclusive world If you want to grow your career whilst finding the perfect balance between work and life Vodafone offers the opportunities to help you belong and make a real impact What you ll do Ensure implementation and maintenance of policies standards and control processes to meet SOX internal audit and external regulatory requirements Support the design documentation and execution of SOX and User Access Management UAM controls for existing and new IT services or projects particularly in cloud environments Coordinate internal and external audits including security audits manage remediation of identified deficiencies and coordinate new controls as required Execute UAM processes including Joiner Leaver and Permanent Review cycles ensuring compliance with SOX and security standards Perform quality assurance on UAM requests e g CUAR and Remedy entries to validate adherence to defined processes and work instructions Maintain and improve SOX and UAM processes through automation simplification and error reduction Provide guidance and support to operational governance and product teams on SOX-related requirements and escalate operational issues when necessary Develop and maintain SOX documentation access templates work instructions and UAM policies in collaboration with service and product owners Monitor data quality and consistency in CUAR and ARC applications by Who you are Good understanding of cloud foundational services compute network storage databases Proven experience with Sarbanes-Oxley SOX compliance including control design and execution for at least 2 years Experience in maintaining Risk Control Matrix RCM and aspects of Cloud Security Cyber security Hands-on experience supporting internal and external audits good understanding ISO 27001 and security audits for at least 5 years Familiarity with IT and data center process standards including the Cloud Controls Matrix Cloud Security Alliance Working knowledge of Access Management ITIL frameworks and UAM processes Joiner Leaver Permanent Review Strong analytical and problem-solving skills with attention to detail Effective communication and stakeholder management skills Ability to deliver high-quality results within deadlines and manage multiple priorities Proactive team player with a continuous improvement mindset Fluent in English written and spoken Not a perfect fit Worried that you don t meet all the desired criteria exactly At Vodafone we are passionate about empowering people and creating a workplace where everyone can thrive whatever their personal or professional background If you re excited about this role but your experience doesn t align exactly with every part of the job description we encourage you to still apply as you may be the right candidate for this role or another opportunity What s in it for you Timely definition implementation and compliance of SOX controls Effectiveness and standardization of UAM processes Achieving agreed KPIs Who we are We are a leading international Telco serving millions of customers At Vodafone we believe that connectivity is a force for good If we use it for the things that really matter it can improve people s lives and the world around us Through our technology we empower people connecting everyone regardless of who they are or where they live and we protect the planet whilst helping our customers do the same Belonging at Vodafone isn t a concept it s lived breathed and cultivated through everything we do You ll be part of a global and diverse community with many different minds abilities backgrounds and cultures We re committed to increase diversity ensure equal representation and make Vodafone a place everyone feels safe valued and included If you require any reasonable adjustments or have an accessibility request as part of your recruitment journey for example extended time or breaks in between online assessments please refer to for guidance Together we can Vodafone is committed to attracting developing and retaining the very best people by offering a motivating and inclusive workplace in which talent is truly recognised and rewarded We are committed to promoting Inclusion for All with the belief that diversity plays an important role in the success of our business We actively encourage everyone to consider becoming a part of our journey