SOX COMPLIANCE LEAD - VOIS

Ensure Cloud policies, standards, and control processes are aligned with SOX, internal audit, and regulatory requirements. Lead the Cloud SOX process by designing, documenting, executing, and implementing controls for new and existing IT services or projects. Test and monitor Cloud SOX controls and conduct permanent review activities. Coordinate internal and external audits, supervise team members during control execution, and ensure timely remediation of findings. Act as the primary point of contact during SOX, ISO, security, and other audits related to Cloud. Provide clear work instructions for access management to end users and operational teams. Drive continuous improvement to simplify, optimise, and minimise errors in SOX and Cloud processes. Offer guidance to operational, governance, and product teams regarding SOX requirements while managing escalations. Develop SOX documentation, access templates, and related artefacts in collaboration with product/service owners. Support transformation initiatives and ensure new controls and processes are implemented effectively. Define and support the creation of operational and executive reports. Provide leadership in planning, task definition, documentation, scheduling, and workflow management. Experienced in Information Security Audit with strong exposure to internal and external audit cycles. Skilled in global stakeholder engagement with the ability to collaborate across diverse teams. A structured problem-solver able to manage multiple priorities effectively. Known for self-motivation, integrity, cultural awareness, and strong interpersonal skills. Possesses consolidated SOX knowledge and hands-on experience in SOX-related activities. Familiar with IT and data centre standards, including ISO 27001 and Cloud Controls Matrix (CSA). Customer-focused with strong communication, presentation, and facilitation skills. Capable of agile thinking, maintaining attention to detail, and working in multinational environments. Knowledgeable in Data Centre and Cyber Security concepts and ITIL frameworks. Experienced in coordinating virtual teams and leading project planning and reporting activities. Holds recognised certifications such as CSOXi, CISM, CISA, CRISC, or CDPSE (preferred). Holds a degree in Computer Science, Information Technology, Information Security, or Audit. Demonstrates strong coordination, organisational and communication capabilities, with project management skills considered a plus. 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.