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SOX Compliance & Access Governance Specialist

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Vodafone

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Location:
India , Pune

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Category:
IT - Administration

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Contract Type:
Not provided

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Salary:

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Job Description:

We are seeking a detail-oriented professional to support SOX compliance and access governance across the Vodafone Cloud & 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.

Job Responsibility:

  • 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

Nice to have:

  • Awareness of information security standards such as ISO 27001
  • Professional certifications (SOX, CISA, ISO 27001)
  • Awareness of cloud platforms (AWS, Azure, GCP)
What we offer:
  • 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

Additional Information:

Job Posted:
March 13, 2026

Work Type:
Hybrid work
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