Engineer 2nd Line SOX Testing
Who we are
VOIS (Vodafone Intelligent Solutions) is a strategic arm of Vodafone Group Plc, creating value for customers by delivering intelligent solutions through Talent, Technology & Transformation.
As the largest shared services organisation in the global telco industry with 30,000 FTE, our portfolio of next-generation solutions and services are designed in partnership with customers across Vodafone Group, local markets, and partner markets to simplify and drive growth. With our strategic partner Accenture, we work alongside our Vodafone customers, other Telco and tech companies to drive transformation, meet the challenges of our industry and ensure we stay relevant and resilient. This partnership is a unique, industry-first model which brings together the best of in-house and 3rd party capability.
We work with customers across 28 countries from 10 VOIS locations: Albania, Egypt, Hungary, India, Romania, Spain, Turkey, UK, Germany, Ireland, and with a network of teams in Czech Republic, Italy, Greece, and Portugal.
About this Role
We are seeking a detail-oriented and collaborative Engineer – 2nd Line SOX Testing to join our Network Operations team in Bucharest. This role is responsible for supporting and ensuring compliance with the Sarbanes-Oxley Act (SOX) through effective audits, risk assessments, and process optimisation. The successful candidate will act as a key liaison between internal teams and external auditors, ensuring the integrity of financial reporting controls and continuous improvement of internal processes.
What you will do
- Coordinate and support SOX audits and compliance activities within Network Operations.
- Collaborate with SOX Control Owners and Performers to ensure the design and effectiveness of internal controls.
- Drive improvements in quality and efficiency of the internal control system for financial reporting.
- Initiate corrective actions for non-compliance and provide supporting evidence.
- Conduct and coordinate risk assessments for identified control weaknesses.
- Design and implement continuous development and optimisation of processes and procedures.
- Serve as the primary point of contact for SOX-related matters within Network Operations.
- Assist departments in preparing and uploading evidence to the global SOX documentation tool.
- Facilitate communication between auditors, Finance, and Network Operations teams.
- Support the definition and alignment of requirements for IT and OSS Engineering related to SOX.
Who you are
- Hold a degree in natural sciences, engineering, economics, or an equivalent qualification.
- Possess a minimum of five years’ experience in technical operations or audit within a telecommunications network environment.
- Demonstrate in-depth knowledge of SOX (Sarbanes-Oxley Act) and General IT Controls (GITC).
- Experienced in security, data protection (GDPR), and quality/process management (ISO9001).
- Able to present complex information clearly and effectively.
- Fluent in both German and English (minimum B2 level according to CEFR).
Not a Perfect Fit?
Worried that you don’t meet all the desired criteria exactly? At Vodafone we are passionate about Inclusion for All and creating a workplace where everyone can thrive, whatever their personal or professional background. If you’re excited about this role but your experience doesn’t align exactly with every part of the job description, we encourage you to apply as you may be the right candidate for this role or another role, and our recruitment team can help you see how your skills fit in.
What’s in it for you
- Hybrid way of working: 2 days per week/ 8 per month
- Medical and dental services
- Life and hospitalization insurance
- Dedicated employee phone subscription
- Take control of your benefits and choose any of the below options: MEAL TICKETS/ PRIVATE PENSION/VACATION VOUCHERS/ CULTURAL VOUCHERS within the budget.
- Special discounts for gyms and retailers
- Annual Company Bonus
- Ongoing Education – we continuously invest in you to ensure you have everything needed to excel on the job and enhance your skills
- You get to work with tried and trusted web-technology
- We let you write your own story by planning vacations: go for a trip, experience new things, have fun and enjoy your 23 days off.
- Special Paternal Program - 4 months of paid paternity leave
We recognize and celebrate the importance of diversity and inclusivity in our workplace so that we are as diverse as the customers and communities we serve. We do not tolerate any form of discrimination especially related to but not limited to race, color, age, veteran status, gender identification, sexual orientation, pregnancy, ethnicity, disability, religion, political affiliation, trade union membership, nationality, indigenous status, medical condition, HIV status, social origin, cultural background, social or marital status.
Worried that you don’t meet all the desired criteria exactly? We are passionate about Inclusion for All and creating a workplace where everyone can thrive, whatever their personal or professional background. So, if you’re excited about this role but your experience doesn’t align exactly with every part of the job advert, we encourage you to apply as you may be just the right candidate for this role or another role, and our recruitment team can help see how your skills fit in.
#_VOIS
What skills you will learn
- Advanced understanding of SOX compliance and internal control frameworks.
- Practical experience in risk assessment and audit coordination.
- Enhanced communication and stakeholder management skills across departments and geographies.
- Process optimisation and continuous improvement methodologies.
Join Us
At Vodafone, we’re working hard to build a better future. A more connected, inclusive and sustainable world. As a dynamic global community, it's our human spirit, together with technology, that empowers us to achieve this.
We challenge and innovate in order to connect people, businesses, and communities across the world. Delighting our customers and earning their loyalty drive us, and we experiment, learn fast and get it done, together.
With us, you can be truly be yourself and belong, share inspiration, embrace new opportunities, thrive, and make a real difference.
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