UAM SOX SME

Angajator: Vodafone Shared Services Romania
Domeniu:
  • Telecomunicatii
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 14.10.2019
    Scurta descriere a companiei

    Technology is a playground for ideas!
    Vodafone Shared Services Romania is the place to make them come to life.
    If you want to invest more in a career rather than just a job,
    Meet us, Join us, Grow with us!

    We stay hungry and true to our core values by recruiting people who are fun, passionate, open, and question everything.
    Reflect on what your motivation is to come on board! We’re eager to hear your story.

    We live and thrive in an ever-changing environment where creativity and productivity are key, within working hours, of course.

    Cerinte

    Coordinate the entire User Access Management process, including designing, documenting, running and implementing the UAM connected processes (for any existing or new IT service/project);
    Test and monitor the SOX controls for the Vodafone group UAM area; Execute the UAM Permanent Review Control;
    Coordinate the internal and external audits and supervises the team during the controls; ensure the efficient remediation of deficiencies identified by the auditors; implement controls and new activities as required by the auditors

    Responsabilitati


    Get involved in continuous improvement of the processes and SOX controls in order to obtain simple, efficient and error free processes;
    Act as a point of contact for operational problem escalations;

    Alte informatii

    Benefits:
    Flexible work environment (work from home, flexible working hours etc.)
    Medical Dental Care Services
    Life Insurance
    Unlimited voice data mobile subscription special offers for terminals
    Fuel card / Meal tickets / Private pension
    Various special discounts (education, tourism, electronics, auto, etc.)
    Access to sports clubs at special prices