CrawlJobs Logo

Sox Compliance Specialist

vodafone.com Logo

Vodafone

Location Icon

Location:
India , Pune

Category Icon
Category:
IT - Administration

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided
Save Job
Save Icon
Apply Position

Job Description:

We are seeking a SOX Compliance Lead to drive effective governance, support senior management in establishing control objectives, and ensure the seamless execution of SOX controls across complex IT environments. The role requires strong technical, audit, and stakeholder‑management capabilities, with responsibility for controls implementation, compliance monitoring, remediation, and audit coordination.

Job Responsibility:

  • 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:

  • 5 to 7 years of experience in SOX compliance, IT controls, internal audit, or risk management roles
  • Strong working knowledge of SOX principles, particularly IT General Controls (ITGC)
  • Familiarity with User Access Management processes, including Joiner, Leaver and periodic access review activities
  • 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
  • Relevant degree in IT, Computer Science, Information Security, Engineering or Audit
  • Certifications such as CSOXi, CISM, CISA, CRISC or CDPSE (preferred but not mandatory)
  • Strong analytical, organizational, problem-solving and prioritisation capabilities
  • Excellent communication skills and ability to collaborate effectively with global and virtual teams
  • Knowledge of ITIL and project management practices is desirable

Nice to have:

  • Certifications such as CSOXi, CISM, CISA, CRISC or CDPSE
  • Knowledge of ITIL and project management practices
What we offer:
  • 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

Additional Information:

Job Posted:
May 14, 2026

Employment Type:
Fulltime
Work Type:
Hybrid work
Icon
Vodafone - All Job Offers
Job Link Share:
Copy Link Icon
Facebook Icon Twitter Icon LinkedIn Icon

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Sox Compliance Specialist

Internal Control Specialist

We’re looking for an Internal Control Specialist to join our Corporate Finance a...
Location
Location
Italy , Genoa
Salary
Salary:
Not provided
costacrociere.it Logo
Costa Crociere S.p.A.
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • At least 3/4 years of internal or external audit experience
  • Strong knowledge of Sarbanes-Oxley (SOX) Section 404, COSO Framework, risk assessment practices, and Internal Controls over Financial Reporting
  • Advanced knowledge of Microsoft products, specifically Microsoft Excel
  • Strong interest in how technology and systems can support internal control effectiveness and efficiency
  • Strong analytical skills and experience in IPE Assessment
  • Excellent project management skills: proactive, responsive, taking ownership and accountability, driving processes, and meeting timelines and critical deadlines
  • Excellent communication skills focused on promoting openness and transparency
  • Focused on learning and research, welcoming feedback and others’ ideas
  • Fluent in English
Job Responsibility
Job Responsibility
  • Review existing process-based SOX documentation for completeness, including process flows assurance
  • Act as a technical resource for management in the implementation of their controls, providing guidance on the proper detective, preventive, and corrective controls needed
  • Identify risks and put in place the most efficient control mitigation processes
  • Work closely with process owners and internal audit to remediate deficiencies
  • Act as the liaison between management and internal/external audit in control-related matters
  • Conduct control reviews and report on the effectiveness of the organization’s policies, procedures, and resources
  • Increase the operating efficiency of the Company’s internal controls while ensuring compliance by management
  • Prepare and analyze reports on internal controls and compliance, providing valuable insights to guide our business decisions
  • Conduct ad-hoc analyses and create compelling presentations to showcase performance results
  • Maintain and enhance internal control tools, always seeking innovative ideas to improve accuracy
What we offer
What we offer
  • Opportunity to learn about the financial processes and operations of a global company
  • Chance to live your ambitions by immersing yourself in an exciting and meaningful experience in the cruise industry, guided by subject matter experts
  • Flexibility to work remotely
  • Commitment to inclusion and belonging, providing equal opportunities to all
  • Fulltime
Read More
Arrow Right

Enterprise Operation Support Specialist

As an Enterprise Operation Support Specialist, you will support the post-sales l...
Location
Location
Philippines , Manila
Salary
Salary:
Not provided
https://www.atlassian.com Logo
Atlassian
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • BS/BA in Business, Finance/Accounting, Economics, or a related discipline
  • Minimum 3+ years of experience in any of the following: Knowledge Management, Deal Desk, Order Management, Sales Contract Support, Deal Management, Sales Quoting Support, or Revenue Operations
  • Must be highly proficient in Excel, including manually creating ad hoc formulas to calculate contract pricing
  • Strong ownership for resolving sales cycle issues related to quoting, document control, document assembly, signatures, and provisioning
  • Must have a working knowledge of Confluence and sales service desk tools
  • Strong customer service background, the ability to work under tight deadlines, and experience balancing many support requests simultaneously
  • Must be willing to join video chats daily to support stakeholders, peers, management, customers, and partners
  • Outstanding verbal and written communication skills
  • Must have a working knowledge of Salesforce
Job Responsibility
Job Responsibility
  • Provisioning cloud licenses following the sale of Atlassian’s newly integrated products and hybrid product bundles
  • Assisting the Accounts Receivable, Revenue Recognition, and Credit & Collections teams by answering questions about specific contracts and quotes
  • Ensuring that contract and quote data is maintained in CRM systems throughout the lifecycle of sales opportunities
  • Supporting the fulfilment of Atlassian’s monthly SOX compliance and reconciliation processes
  • Manually creating and sending order confirmations to Atlassian’s customers and channel partners after contracts are executed
  • Collaborating with Atlassian’s Cloud technical support teams, engineers, and Analytics organizations to troubleshoot or update account-specific data
  • Supporting Cloud customers with general billing, invoicing, and licensing questions
  • Supporting Atlassian sales teams, customers, Partners, engineers, and other technical support groups with provisioning Cloud product trials
  • Assisting internal Atlassian teams by locating and sending them copies of contracts, quotes, and invoices
  • Assisting with account reconciliation processes at the end of every month
What we offer
What we offer
  • Health coverage
  • Paid volunteer days
  • Wellness resources
  • Fulltime
Read More
Arrow Right

SOX Compliance Specialist

Deel is looking for a hands-on SOX Specialist to join our team and support the d...
Location
Location
United States
Salary
Salary:
Not provided
deel.com Logo
Deel
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 3–6 years of hands-on experience in SOX compliance (SOX 404)
  • Experience in SOX business processes
  • CPA Certification required
  • Experience building an internal control environment
  • Strong project management skills with the ability to drive execution independently
  • High learning agility, self-motivated, and comfortable working independently
  • Detail-oriented, well-organized, and accuracy-focused
  • Ability to guide colleagues on SOX processes and best practices
  • Strong technological orientation, with experience using compliance and analytical tools (e.g., BI tools)
  • Proven experience reviewing and analyzing SOC 1 reports
Job Responsibility
Job Responsibility
  • Establish, implement, and maintain the company’s SOX internal control framework
  • Execute SOX-related activities, including control documentation, testing, and remediation efforts
  • Support SOX project planning by tracking timelines, milestones, and deliverables to ensure tasks progress as scheduled
  • Manage assigned SOX workstreams from initiation through completion, including follow-ups and documentation
  • Design, document, and test internal controls over financial reporting (ICFR)
  • Coordinate with cross-functional teams to gather information, align on requirements, and support timely execution of SOX initiatives
  • Review and analyze SOC 1 reports, identify relevant controls, and assess their impact on ICFR
  • Identify control gaps and support remediation activities, including tracking action items to closure
  • Support implementation and ongoing use of a SOX management system, including task execution, monitoring, and reporting
What we offer
What we offer
  • Stock grant opportunities dependent on your role, employment status and location
  • Additional perks and benefits based on your employment status and country
  • The flexibility of remote work, including optional WeWork access
  • Fulltime
Read More
Arrow Right

SOX Compliance & Access Governance Specialist

We are seeking a detail-oriented professional to support SOX compliance and acce...
Location
Location
India , Pune
Salary
Salary:
Not provided
vodafone.com Logo
Vodafone
Expiration Date
Until further notice
Flip Icon
Requirements
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
Job Responsibility
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
What we offer
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
Read More
Arrow Right

Team Leader - Global Compliance

We are seeking a dedicated and experienced Compliance professional to join our g...
Location
Location
India , Bangalore
Salary
Salary:
Not provided
atsautomation.com Logo
ATS Automation Tooling Systems Inc.
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • A post-secondary degree or diploma in Law, Business Administration, Finance, or a related field
  • 5 - 15 years of experience leading a compliance function within a global organization
  • Strong knowledge of global compliance frameworks and regulations (e.g., FCPA, Modern Slavery legislation, ESG, CBAM, AI laws, EU-CRA, GDPR, SOX, CSRD)
  • Experience conducting compliance risk assessments and implementing risk mitigation methodologies
  • Knowledge of regulatory and industry best practices relevant to the business and the compliance function
  • Critical thinker with strong decision-making skills
  • Excellent written, communication, and presentation skills with the ability to influence and train diverse teams
  • Superior organization skills with the ability to pivot as requirements, deadline, or priorities change
  • Strong analytical skills with attention to detail and the ability to interpret complex regulatory requirements, and recommend solutions to complex control, financial, or technical issues
  • Proficiency in managing compliance technology tools and reporting systems
Job Responsibility
Job Responsibility
  • Support the development, implementation, and maintenance of the global compliance program, ensuring alignment with applicable laws, regulations, and industry standards in all areas including International Trade (export controls and sanctions
  • anti-bribery and anti-corruption), Data Protection, Sustainability, Ethics, and Code of Conduct compliance
  • Create and maintain a tracking system of compliance requirements that apply to the organization with a schedule of changes, date of effect and the date by which ATS entities need to demonstrate compliance
  • Maintain a schedule of global policies, review schedule and work with policy owners for timely review and updates as required
  • Monitor and interpret global regulatory developments and assess their impact on the organization
  • Assist in creating compliance training content and best practices libraries
  • Collaborate with cross-functional teams, including Legal, Human Resources, IT, Operations for data mapping activities and any follow up actions that results from the review
  • Provide consolidated analytics, report and maintain dashboards for KCIs (Key Compliance Indicators) & KRIs (Key Risk Indicators)
  • Oversee equipment/ spares classification across the organization and support compliance specialists in performing the classification
  • Provide support for digital transformation of compliance activities and new methods to leverage technology
Read More
Arrow Right

Senior Associate, FRM SOX Assurance Business Process

At Uber, we're not just moving people and things; we're building a global busine...
Location
Location
United States , San Francisco
Salary
Salary:
122000.00 - 135500.00 USD / Year
uber.com Logo
Uber
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's degree in Accounting, Finance, or a related field
  • 4+ years of relevant experience in SOX, internal audit, or public accounting
Job Responsibility
Job Responsibility
  • Program Management and Execution: Oversee the Sarbanes-Oxley (SOX) compliance program for designated business process areas. This includes managing the full project lifecycle, from initial planning and scoping through comprehensive testing and final reporting, to ensure the timely completion of all deliverables
  • Risk Assessment and Control Evaluation: Conduct end-to-end evaluations of internal controls over financial reporting (ICFR). This responsibility entails identifying key financial reporting risks, assessing the design of controls, and executing tests of their operating effectiveness in collaboration with IT SOX specialists
  • Stakeholder Engagement: Serve as a primary liaison to key stakeholders, including business process owners, as well as internal and external audit teams. Cultivate and maintain professional relationships to facilitate effective communication and alignment on program objectives
  • Deficiency Management and Remediation: Assist in the process for identifying and evaluating control deficiencies. Investigate root causes, partner with business units to ensure corrective action plans are appropriate, and monitor remediation efforts through to successful completion
  • Process Enhancements and Optimization: Drive continuous improvement initiatives within the SOX program. Identify and recommend opportunities to enhance the efficiency and effectiveness of compliance activities through control optimization, process automation, and the application of data analytics
  • Team Mentorship and Development: Provide mentorship and professional guidance to new or junior analysts. This includes reviewing work products, delivering constructive feedback, and fostering a culture of collaboration and continuous learning
  • Reporting and Analysis: Assist in the preparation of clear and concise reports for Financial Risk Management (FRM) leadership and key stakeholders. These communications will articulate the status of SOX compliance, highlight significant risks, and provide actionable insights on overall control effectiveness
  • Regulatory Compliance: Stay abreast of changes in SOX and other related regulations and best practices, and ensure the company's compliance program is updated accordingly. This includes monitoring changes to PCAOB auditing standards and SEC guidance
What we offer
What we offer
  • You will be eligible to participate in Uber's bonus program, and may be offered an equity award & other types of comp. You will also be eligible for various benefits. More details can be found at the following link https://www.uber.com/careers/benefits
  • Fulltime
Read More
Arrow Right

Business Controls & Compliance Specialist

We are seeking an experienced professional to support and strengthen the s404 Ce...
Location
Location
India , Pune
Salary
Salary:
Not provided
vodafone.com Logo
Vodafone
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Hands-on experience leading IT SOx reviews and controls evaluation
  • Skilled in analysing risks in complex processes and applying best-practice control methodologies
  • Capable of making sound judgements and navigating unforeseen challenges
  • Strong in governance mindset, stakeholder management, and communication
  • Experienced in engaging senior stakeholders and liaising with external auditors
  • Professionally qualified as a Chartered Accountant or IT Engineer
  • CISA certification is advantageous
  • Possesses 8+ years of relevant experience in Audit, SOX Compliance, or Risk Management
  • Exposure to telecom environments or systems audit experience is beneficial
Job Responsibility
Job Responsibility
  • Conduct s404/SOX compliance testing across in‑scope Vodafone entities
  • Lead and deliver Quality Assurance reviews for IT SOX Control self‑attestations
  • Plan and manage the IT SOx cycle in alignment with Group methodology
  • Track audit engagements, observations, and remediation activities proactively
  • Collaborate with IT control owners on control design, testing, and improvements
  • Promote a strong control culture across markets and functions
  • Coordinate effectively with internal audit teams, external auditors, and global stakeholders
  • Support standardisation and continuous enhancement of the Group controls framework
Read More
Arrow Right
New

Banking Operations Specialist

We are looking for a detail-oriented Banking Operations Specialist to join a tea...
Location
Location
United States , West Roxbury
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 3+ years of experience in banking operations, audit support, compliance, or a related financial environment
  • Working knowledge of SOX requirements and banking compliance standards
  • Experience with account reconciliation, bank reconciliations, and general ledger review
  • Familiarity with month-end, quarter-end, and year-end close processes
  • Ability to manage documentation accurately within complaint handling, case management, or similar operational systems
  • Strong analytical skills with the ability to identify inconsistencies and investigate variances
  • Excellent organizational and communication skills, with the ability to work effectively in a regulated setting
Job Responsibility
Job Responsibility
  • Perform account and bank reconciliations to verify accuracy, resolve discrepancies, and support daily operational integrity
  • Assist with month-end, quarter-end, and year-end closing activities by preparing documentation and ensuring financial records are complete
  • Monitor compliance with SOX and banking control requirements, helping maintain consistent audit support across operational processes
  • Review complaint handling workflows and case records within management and case tracking systems to ensure proper documentation and timely follow-up
  • Support audit activities by gathering records, organizing evidence, and responding to requests from internal and external reviewers
  • Maintain general ledger accuracy through careful review, issue identification, and coordination with relevant teams to correct exceptions
  • Track operational issues and contribute to process improvements that strengthen controls, reporting quality, and regulatory adherence
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right