SOX Compliance Specialist

Vodafone

SOX Compliance Lead managing SOX compliance across VCI environment for Vodafone. Supporting senior management in governance objectives and compliance monitoring with a focus on IT controls.

Posted 7/31/2026full-time🇮🇳 IndiaSeniorLeadWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Expertise in SOX compliance and IT General Controls, with a strong focus on process optimization and control automation. Proven ability to manage audit cycles, coordinate with auditors, and ensure adherence to compliance frameworks.

Highest-signal resume keywords

SOX ComplianceIT General Controls (ITGC)User Access ManagementInformation Security StandardsAudit Management

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

SOX PrinciplesIT ControlsRisk ManagementCybersecurity ControlsCloud EnvironmentsOn-Premises EnvironmentsData Centre OperationsEvidence PreparationControl FrameworksControl Automation

Soft Skills

Analytical SkillsOrganisational SkillsProblem-Solving SkillsPrioritisation SkillsCommunication Skills

Tools & Technologies

ISO 27001CSA Cloud Controls MatrixITILProject Management Practices

Certifications & Qualifications

CSOXiCISMCISACRISCCDPSE

Industry Keywords

SOX ControlsInternal AuditComplianceControl ObjectivesTransformation Initiatives

Tech Stack

Tools & technologies

CloudCyber Security

About the role

Key responsibilities & impact

Support senior management in defining and refining control objectives aligned with SOX requirements
Lead the implementation of SOX controls across the VCI environment to ensure compliance and operational effectiveness
Monitor compliance status, track deviations, and drive continuous adherence to control frameworks
Manage remediation activities for identified control deficiencies, ensuring timely closure and improved control maturity
Execute SOX controls and maintain readiness for internal and external audits
Act as the primary point of contact during SOX audits, coordinating smoothly with internal and external auditors
Lead and support transformation initiatives, enabling process optimisation and control automation where applicable

Requirements

What you’ll need

Bring 7+ years of experience in SOX compliance, IT controls, internal audit, or risk management roles
Possess strong working knowledge of SOX principles, particularly IT General Controls (ITGC)
Demonstrate familiarity with User Access Management processes, including Joiner, Leaver and periodic access review activities
Have a strong understanding of IT environments, applications, access management and cybersecurity controls
Experienced in managing audit cycles end‑to‑end, including evidence preparation, walkthroughs and remediation
Knowledgeable in information security standards such as ISO 27001, CSA Cloud Controls Matrix and related frameworks
Skilled in operating across cloud and on‑premises environments, including data centre operations
Hold a relevant degree in IT, Computer Science, Information Security, Engineering or Audit
Possess certifications such as CSOXi, CISM, CISA, CRISC or CDPSE (preferred but not mandatory)
Have strong analytical, organisational, problem‑solving and prioritisation capabilities
Demonstrate excellent communication skills and the ability to collaborate effectively with global and virtual teams
Knowledge of ITIL and project management practices is desirable.

Benefits

Comp & perks

Opportunity to work on global SOX and IT control transformation initiatives
Exposure to complex technology landscapes across cloud and on‑prem environments
Collaboration with international audit, risk and technology teams
Scope to enhance your governance, compliance and audit leadership skills
A dynamic environment that encourages innovation, learning and continuous improvement