Sox Compliance Lead

• 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 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

Holds recognised certifications such as CSOXi, CISM, CISA, CRISC, or CDPSE (preferred)

• Exposure to global SOX, Cloud, and security compliance frameworks
• Opportunities to lead Cloud SOX transformation projects and drive process improvements
• Experience interacting with senior stakeholders and cross-functional teams
• Professional growth through continuous learning in security, audit, and cloud governance