SOX Compliance & Access Governance Specialist - VOIS

## Who we are\n\nVOIS (Vodafone Intelligent Solutions) is a strategic arm of Vodafone Group Plc, creating value for customers by delivering intelligent solutions through Talent, Technology \u0026 Transformation. \nAs the largest shared services organisation in the global telco industry with 30,000 FTE, our portfolio of next-generation solutions and services are designed in partnership with customers across Vodafone Group, local markets, and partner markets to simplify and drive growth. With our strategic partner Accenture, we work alongside our Vodafone customers, other Telco and tech companies to drive transformation, meet the challenges of our industry and ensure we stay relevant and resilient. This partnership is a unique, industry-first model which brings together the best of in-house and 3rd party capability. \nWe work with customers across 28 countries from 10 VOIS locations: Albania, Egypt, Hungary, India, Romania, Spain, Turkey, UK, Germany, Ireland, and with a network of teams in Czech Republic, Italy, Greece, and Portugal. \n#VOIS #BeUnrivalled #CreateTheFuture\n\n## About this Role\n\nWe are seeking a detail-oriented professional to support SOX compliance and access governance across the Vodafone Cloud \u0026 Infrastructure (VCI) landscape. The individual will contribute to the execution, monitoring, and documentation of SOX IT General Controls, while partnering with technical and audit stakeholders to ensure robust governance, high-quality evidence management, and smooth audit cycles. This role is ideal for a candidate with strong analytical skills and experience in User Access Management and SOX control operations.\n\n## What you will do\n\n\u2022 Execute and monitor assigned SOX controls across the VCI environment in accordance with defined control requirements. \n\u2022 Support ongoing compliance monitoring aligned with internal policies, standards, and regulatory obligations. \n\u2022 Assist in performing SOX control activities including preparation, review, and maintenance of audit documentation and evidence. \n\u2022 Contribute to User Access Management (UAM) tasks, including Joiner, Leaver, and Periodic Access Review cycles. \n\u2022 Prepare and maintain high-quality documentation aligned with SOX, access governance, and security standards. \n\u2022 Collaborate with internal teams and stakeholders to support internal and external audit activities and respond to audit queries. \n\u2022 Support UAM enablement activities for new or onboarding SOX-relevant services and applications. \n\u2022 Track remediation activities and support closure of identified SOX control deficiencies.\n\n## Who you are\n\n\u2022 Bring approximately 5 years of experience in SOX compliance, IT controls, internal audit, or risk management. \n\u2022 Demonstrate working knowledge of SOX concepts, particularly IT General Controls. \n\u2022 Possess familiarity with User Access Management processes including Joiner, Leaver and Periodic Reviews. \n\u2022 Hold a basic understanding of IT environments, applications, and access controls. \n\u2022 Have exposure to internal or external audits, including evidence preparation and auditor interactions. \n\u2022 Awareness of information security standards such as ISO 27001 is an advantage. \n\u2022 Display strong analytical skills, attention to detail, and accuracy. \n\u2022 Hold a bachelor\u2019s degree in Finance, Accounting, Information Systems, Engineering, or a related field. \n\u2022 Professional certifications (SOX, CISA, ISO 27001) are advantageous though not mandatory. \n\u2022 Awareness of cloud platforms (AWS, Azure, GCP) is desirable.\n\n## Not a Perfect Fit?\n\nConcerned you may not meet every requirement? Vodafone is committed to creating an inclusive workplace where everyone can thrive. If you are excited about this role but your experience does not align exactly with every aspect of the job description, you are encouraged to apply. You may be the right candidate for this or another opportunity, and the recruitment team will support you in exploring where your skills fit best.\n\n## What\u2019s in it for you\n\nBased on the nature of responsibilities, candidates can expect exposure to global audit processes, opportunities to collaborate across multi-functional teams, and meaningful development in SOX, governance, and access management. The role offers experience in cloud environments, regulatory frameworks, and security standards, enhancing professional credibility and long-term career progression.\n\n## What skills you will learn\n\n\u2022 Enhanced SOX auditing and documentation capabilities \n\u2022 Practical experience in ITGC and UAM governance \n\u2022 Stakeholder and cross-functional collaboration \n\u2022 Strengthened analytical and evidence management skills \n\u2022 Foundational exposure to cloud platforms and information security frameworks\n\n## VOIS Equal Opportunity Employer Commitment\n\nVodafone recognises and celebrates the value of diversity in building a workforce that reflects the customers and communities it serves. No form of discrimination is tolerated. This includes, but is not limited to, discrimination based on race, colour, age, veteran status, gender identity, gender expression, sexual orientation, pregnancy, maternity or parental status, ethnicity, disability, religion or belief, political affiliation, trade union membership, nationality, citizenship, indigenous status, medical condition, HIV status, neurodiversity, social origin, cultural background, marital or civil partnership status, or socio-economic background.\n\n## Join Us\n\nAt Vodafone, we\u2019re working hard to build a better future. A more connected, inclusive and sustainable world. As a dynamic global community, it\u0027s our human spirit, together with technology, that empowers us to achieve this. \nWe challenge and innovate in order to connect people, businesses, and communities across the world. Delighting our customers and earning their loyalty drive us, and we experiment, learn fast and get it done, together. \nWith us, you can be truly be yourself and belong, share inspiration, embrace new opportunities, thrive, and make a real difference.\n\n## Alert\n\nApply for Vodafone jobs only through the official Vodafone Careers website to avoid job scams and fraud.\u201d \n#JDEnhancedByTARA\n\n## Follow us on social media and #StayConnected\n\n\u2022 LinkedIn: https://www.linkedin.com/company/vois/ \n\u2022 Facebook: https://www.facebook.com/voisglobal \n\u2022 Instagram: https://www.instagram.com/voisglobal/ \n\u2022 Chat with our employees: https://lnkd.in/dpkrcvR2\n