SOX COMPLIANCE SPECIALIST - VOIS
Aggregate function:
Shared Services
Business Area:
Technology _VOIS
Posting Country:
India
Date Posted:
20 Jan 2026
Full Time / Part Time:
Full Time
Contract Type:
Permanent
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.
#VOIS #BeUnrivalled #CreateTheFuture
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.
#VOIS #BeUnrivalled #CreateTheFuture
About this Role
We are seeking a SOX Compliance Specialist to ensure Vodafone’s IT and security environments remain fully compliant with Sarbanes-Oxley (SOX) regulations. This role focuses on executing and improving internal controls, supporting audit readiness, and managing User Access Management (UAM) processes such as Joiner, Leaver, and Permanent Review cycles. The individual will collaborate with cross-functional teams to implement, monitor, and enhance SOX controls, ensuring compliance integrity across global operations.
What you’ll do
- Execute and monitor SOX controls across the VCI environment.
- Support compliance with internal policies and external regulations.
- Assist in performing SOX control activities and maintaining audit documentation and evidence.
- Manage UAM processes including Joiner, Leaver, and Permanent Review cycles.
- Conduct quality checks on access requests to ensure alignment with SOX and security standards.
- Coordinate with internal teams and stakeholders during audits.
- Drive remediation efforts for identified deficiencies.
- Maintain strong working relationships with global and local UAM teams.
- Support design, documentation, and execution of SOX and UAM controls for IT services and cloud projects.
- Perform quality assurance on UAM requests (CUAR and Remedy entries).
- Improve SOX and UAM processes through automation and simplification.
- Provide guidance to operational and governance teams on SOX requirements.
- Develop and maintain SOX documentation, templates, and UAM policies.
- Monitor data quality and consistency in CUAR and ARC applications.
- Generate operational reports and analysis for decision-making.
- Deliver training sessions and knowledge-sharing activities for UAM teams.
- Manage escalations and ad-hoc requests related to UAM and SOX compliance.
Who you are
- Bachelor’s degree (mandatory); Master’s degree preferred.
- Professional certifications: ISO27001, CISA, or CISM (mandatory); CSOXI/SOX404 preferred.
- Minimum 2 years’ experience in SOX compliance and control design.
- At least 5 years’ experience supporting internal/external audits and security audits.
- Good understanding of cloud foundational services (AWS, GCP, Azure, OCI).
- Familiarity with Risk Control Matrix (RCM), Cloud Security Alliance controls, and ITIL frameworks.
- Strong analytical and problem-solving skills with attention to detail.
- Effective communication and stakeholder management skills.
- Ability to manage multiple priorities and deliver within deadlines.
- Proactive team player with a continuous improvement mindset.
- Fluent in English (written and spoken).
- Experience in coordinating virtual teams and strong project management skills.
Not a perfect fit?
Concerned you may not meet every requirement? Vodafone is committed to creating an inclusive workplace where everyone can thrive. If you are excited about this role but your experience does not align exactly with every aspect of the job description, you are encouraged to apply. You may be the right candidate for this or another opportunity, and the recruitment team will support you in exploring where your skills fit best.
What's in it for you
- Opportunity to work on global SOX compliance initiatives and cutting-edge cloud security projects.
- Exposure to cross-functional teams and international stakeholders.
- Continuous learning and development through training and certifications.
- A collaborative and inclusive work environment that values innovation and improvement.
What skills you will learn
- Advanced SOX compliance and audit management techniques.
- Expertise in User Access Management processes and tools.
- Hands-on experience with cloud security frameworks and IT governance.
- Skills in automation and process optimisation for compliance activities.
- Enhanced stakeholder management and communication capabilities.
VOIS Equal Opportunity Employer Commitment
Vodafone recognises and celebrates the value of diversity in building a workforce that reflects the customers and communities it serves. No form of discrimination is tolerated. This includes, but is not limited to, discrimination based on race, colour, age, veteran status, gender identity, gender expression, sexual orientation, pregnancy, maternity or parental status, ethnicity, disability, religion or belief, political affiliation, trade union membership, nationality, citizenship, indigenous status, medical condition, HIV status, neurodiversity, social origin, cultural background, marital or civil partnership status, or socio-economic background.
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 truly be yourself and belong, share inspiration, embrace new opportunities, thrive, and make a real difference.
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 truly be yourself and belong, share inspiration, embrace new opportunities, thrive, and make a real difference.
Alert
Apply for Vodafone jobs only through the official Vodafone Careers website to avoid job scams and fraud.
#JDEnhancedByTARA
#JDEnhancedByTARA