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 Chance 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 Alert Apply for Vodafone jobs only through the official Vodafone Careers website to avoid job scams and fraud JDEnhancedByTARA Follow us on social media and StayConnected LinkedIn Facebook Instagram You can also chat with our employees to learn more about our projects Vodafone is committed to attracting developing and retaining the very best people by offering a motivating and inclusive workplace in which talent is truly recognised and rewarded We are committed to promoting Inclusion for All with the belief that diversity plays an important role in the success of our business We actively encourage everyone to consider becoming a part of our journey

📌 Sox Compliance Lead - Vois (Pune)
🏢 Vodafone
📍 Pune