SOX COMPLIANCE LEAD - VOIS

Job Description

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

About this Role

We are seeking a SOX Compliance Lead who will be responsible for ensuring Cloud SOX requirements are fulfilled, serving as the main audit point of contact and driving the design, execution, and improvement of SOX controls. The individual will coordinate compliance activities across VCI, collaborate with internal and external stakeholders, guide teams during audits, ensure effective remediation of deficiencies, and lead transformation initiatives. The role is ideal for a candidate with strong SOX knowledge, cloud security understanding, audit experience, and the ability to lead and mentor team members while ensuring high-quality compliance outcomes.

What you’ll do

• Ensure Cloud policies, standards, and control processes are aligned with SOX, internal audit, and regulatory requirements.
• Lead the Cloud SOX process by designing, documenting, executing, and implementing controls for new and existing IT services or projects.
• Test and monitor Cloud SOX controls and conduct permanent review activities.
• Coordinate internal and external audits, supervise team members during control execution, and ensure timely remediation of findings.
• Act as the primary point of contact during SOX, ISO, security, and other audits related to Cloud.
• Provide clear work instructions for access management to end users and operational teams.
• Drive continuous improvement to simplify, optimise, and minimise errors in SOX and Cloud processes.
• Offer guidance to operational, governance, and product teams regarding SOX requirements while managing escalations.
• Develop SOX documentation, access templates, and related artefacts in collaboration with product/service owners.
• Support transformation initiatives and ensure new controls and processes are implemented effectively.
• Define and support the creation of operational and executive reports.
• Provide leadership in planning, task definition, documentation, scheduling, and workflow management.

Who you are

• Experienced in Information Security Audit with strong exposure to internal and external audit cycles.
• Skilled in global stakeholder engagement with the ability to collaborate across diverse teams.
• A structured problem-solver able to manage multiple priorities effectively.
• Known for self-motivation, integrity, cultural awareness, and strong interpersonal skills.
• Possesses consolidated SOX knowledge and hands-on experience in SOX-related activities.
• Familiar with IT and data centre standards, including ISO 27001 and Cloud Controls Matrix (CSA).
• Customer-focused with strong communication, presentation, and facilitation skills.
• Capable of agile thinking, maintaining attention to detail, and working in multinational environments.
• Knowledgeable in Data Centre and Cyber Security concepts and ITIL frameworks.
• Experienced in coordinating virtual teams and leading project planning and reporting activities.
• Holds recognised certifications such as CSOXi, CISM, CISA, CRISC, or CDPSE (preferred).
• Holds a degree in Computer Science, Information Technology, Information Security, or Audit.
• Demonstrates strong coordination, organisational and communication capabilities, with project management skills considered a plus.

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

• Exposure to global SOX, Cloud, and security compliance frameworks.
• Opportunities to lead Cloud SOX transformation projects and drive process improvements.
• Experience interacting with senior stakeholders and cross-functional teams.
• Professional growth through continuous learning in security, audit, and cloud governance.

What skills you will learn

• Advanced expertise in SOX design, execution, and Cloud audit readiness.
• Leadership capabilities in compliance governance and team supervision.
• Skills in Cloud control frameworks, risk assessment, and remediation strategies.
• Enhanced stakeholder management and cross-functional collaboration.
• Strong documentation, reporting, and continuous improvement techniques.

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 be truly be yourself and belong, share inspiration, embrace new opportunities, thrive, and make a real difference.

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Follow us on social media and #StayConnected

• LinkedIn: https://www.linkedin.com/company/vois/
• Facebook: https://www.facebook.com/voisglobal
• Instagram: https://www.instagram.com/voisglobal/
• You can also chat with our employees to learn more about our projects: https://lnkd.in/dpkrcvR2