SOX Compliance, Access Governance Specialist
Vodafone
full-time
Posted on:
Location Type: Office
Location: India
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Tech Stack
About the role
- Execute and monitor assigned SOX controls across the VCI environment in accordance with defined control requirements.
- Support ongoing compliance monitoring aligned with internal policies, standards, and regulatory obligations.
- Assist in performing SOX control activities including preparation, review, and maintenance of audit documentation and evidence.
- Contribute to User Access Management (UAM) tasks, including Joiner, Leaver, and Periodic Access Review cycles.
- Prepare and maintain high-quality documentation aligned with SOX, access governance, and security standards.
- Collaborate with internal teams and stakeholders to support internal and external audit activities and respond to audit queries.
- Support UAM enablement activities for new or onboarding SOX-relevant services and applications.
- Track remediation activities and support closure of identified SOX control deficiencies.
Requirements
- Approximately 5 years of experience in SOX compliance, IT controls, internal audit, or risk management
- Working knowledge of SOX concepts, particularly IT General Controls
- Familiarity with User Access Management processes including Joiner, Leaver and Periodic Reviews
- Basic understanding of IT environments, applications, and access controls
- Exposure to internal or external audits, including evidence preparation and auditor interactions
- Awareness of information security standards such as ISO 27001 is an advantage
- Strong analytical skills, attention to detail, and accuracy
- Bachelor’s degree in Finance, Accounting, Information Systems, Engineering, or a related field
- Professional certifications (SOX, CISA, ISO 27001) are advantageous though not mandatory
- Awareness of cloud platforms (AWS, Azure, GCP) is desirable
Benefits
- Exposure to global audit processes
- Opportunities to collaborate across multi-functional teams
- Meaningful development in SOX, governance, and access management
- Experience in cloud environments
- Regulatory frameworks and security standards
- Enhancing professional credibility and long-term career progression
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
SOX complianceIT controlsinternal auditrisk managementUser Access ManagementIT General Controlsaccess controlsevidence preparationinformation security standardscloud platforms
Soft Skills
analytical skillsattention to detailaccuracycollaborationcommunication
Certifications
SOXCISAISO 27001