SOX Compliance & Access Governance Specialist - VOIS

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.
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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.

• 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.

• Bring approximately 5 years of experience in SOX compliance, IT controls, internal audit, or risk management.
• Demonstrate working knowledge of SOX concepts, particularly IT General Controls.
• Possess familiarity with User Access Management processes including Joiner, Leaver and Periodic Reviews.
• Hold a basic understanding of IT environments, applications, and access controls.
• Have exposure to internal or external audits, including evidence preparation and auditor interactions.
• Awareness of information security standards such as ISO 27001 is an advantage.
• Display strong analytical skills, attention to detail, and accuracy.
• Hold a 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.

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.

Based on the nature of responsibilities, candidates can expect exposure to global audit processes, opportunities to collaborate across multi-functional teams, and meaningful development in SOX, governance, and access management. The role offers experience in cloud environments, regulatory frameworks, and security standards, enhancing professional credibility and long-term career progression.

• Enhanced SOX auditing and documentation capabilities
• Practical experience in ITGC and UAM governance
• Stakeholder and cross-functional collaboration
• Strengthened analytical and evidence management skills
• Foundational exposure to cloud platforms and information security frameworks

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.

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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