SOX Compliance Lead in Bucuresti

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 technologiesResponsible for review, update and maintain SOX controls and the risk control matrixResponsible for timely delivery of evidence ensuring effectivenessResponsible for status reportingResponsible for risks assessmentsResponsible with the continuous improvement of the processes and SOX controls in order to obtain simple, efficient and error free processesWith 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 auditsSolid knowledge about ITIL Process Design and Segregation of DutiesExperience in risk managementExperience in governance management and collaboration with local markets and Group entitiesBachelor/master in IT engineering, business management or prove of comparable working experience.General background of IT service & security managementGeneral understanding of SOX, ISO 9000 /27000 family, PCI-DSS, ITIL and agile methodologiesWhat's in for you:Work from Home – a hybrid approach Medical and dental servicesLife and hospitalization insuranceDedicated employee phone subscriptionSpecial discounts for gyms and retailersAnnual Company BonusOngoing 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-technologyGetting in on the ground floor of an technology changing companyFlexible Vacation – Take time off when you need it, we trust you Special Paternal Program (4 months of paid leave for fathers of newborns)