Job Summary

Significant: This is strictly a compliance role; not suitable for IT, ISO, TPRM, or quality auditors. In this role, you will lead audits and contractual compliance reviews, ensuring SoftwareOne meets its commercial and licensing obligations with key vendor (e.g., Microsoft, IBM, Oracle). Youll collaborate across sales, finance, legal, and delivery teams to manage audit responses, develop compliance controls, and improve audit readiness.

Responsibilities
Lead and manage audits for our vendors (e.g., Microsoft, IBM, Oracle), ensuring timely and comprehensive responses in coordination with cross-functional teams
Lead commercial compliance audits related to software licensing, incentives, discount pass-through, and indirect resale models.
Be the central point of contact for vendor compliance matters (e.g., Microsoft incentive programs, IBM audit requests)
Develop and implement compliance policies, controls, and procedures in alignment with contractual and regulatory requirements
Conduct gap assessments and compliance risk reviews tied to contractual/vendor obligations




Drive training and awareness sessions to build internal preparedness

Job Function

Legal & Compliance

Requirements
5+ years experience in software licensing compliance and vendor audits (e.g., Microsoft, IBM, Oracle, or other similar firms).
Solid understanding of commercial models, usage rights, incentive eligibility, and contractual compliance risk areas (including licensing usage, discount pass-through, incentive eligibility, and indirect sales models)
Proven experience in developing compliance policies, internal controls, and training frameworks to address vendor-specific requirements and improve audit resilience
Ability to conduct root cause analysis and implement corrective action plans for vendor-related compliance gaps

Disclaimer: This job posting and Location has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Compliance Specialist Gurugram (India)
🏢 SoftwareONE
📍 India