We are seeking a SOX Compliance Lead who will be responsible for ensuring Cloud SOX requirements are fulfilled, serving as the main... effective remediation of deficiencies, and lead transformation initiatives. The role is ideal for a candidate with strong SOX...
requirements. Lead the Cloud SOX process by designing, documenting, executing, and implementing controls for new and existing IT...Ensure Cloud policies, standards, and control processes are aligned with SOX, internal audit, and regulatory...
, SOX Compliance, or Risk Management. VOIS Equal Opportunity Employer Commitment Vodafone recognises and celebrates the..., and data integrity across Finance operations What you will do Conduct s404/SOX compliance testing across in-scope Vodafone...
, and data integrity across Finance operation What you will do 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...
What you will do Conduct s404/SOX compliance testing across in-scope Vodafone entities.Lead and deliver Quality Assurance reviews for IT SOX....Possesses 8+ years of relevant experience in Audit, SOX Compliance, or Risk Managemen What skills you will learn Lead...
, Greece, and Portugal. VOIS #BeUnrivalled #CreateTheFuture About this Role We are seeking a detail-oriented SAP Compliance... will manage compliance policies, oversee SOX controls, and maintain the GRC rule set to mitigate access risks. The role demands...
100,000 users across 20+ countries. The individual will manage compliance policies, oversee SOX controls, and maintain the GRC rule... completeness. Lead the development and delivery of the compliance roadmap. Review access risk simulations and determine...
Who we are VOIS (Vodafone Intelligent Solutions) is a strategic arm of Vodafone Group Plc, creating value for customers... the best of in-house and 3rd party capability. We work with customers across 28 countries from 10 VOIS locations: Albania...
Who we are VOIS (Vodafone Intelligent Solutions) is a strategic arm of Vodafone Group Plc, creating value... from 10 VOIS locations: Albania, Egypt, Hungary, India, Romania, Spain, Turkey, UK, Germany, Ireland, and with a network...
, and data integrity across Finance operations. What you will do 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...
. What you will do Conduct s404/SOX compliance testing across in-scope Vodafone entities. Lead and deliver Quality Assurance reviews for IT SOX...; CISA certification is advantageous.Possesses 8+ years of relevant experience in Audit, SOX Compliance, or Risk Management...
operations for multiple Vodafone and Partner Markets through VOIS delivery centres. This role ensures IFRS 16 compliance...Who we are VOIS (Vodafone Intelligent Solutions) is a strategic arm of Vodafone Group Plc, creating value...