UAM SOX SME
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Angajator: | Vodafone Intelligent Solutions (_VOIS) |
Domeniu: |
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Tip job: | full-time |
Nivel job: | 1 - 5 ani experienta |
Orase: |
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Actualizat la: | 02.01.2020 |
Remote work: | On-site |
_VOIS (Vodafone Intelligent Solutions) is a strategic arm of Vodafone Group Plc, creating value and enhancing quality and efficiency across 28 countries, and operating from 6 locations: Albania, Egypt, Hungary, India, Romania, and the UK.
Over 26,000 highly skilled individuals are dedicated to being Vodafone Group’s partner of choice for talent, technology, and transformation. We deliver the best services across IT, Care, Business Intelligence Services, HR, Finance, Supply Chain, HR Operations, and many more. Established in 2006, _VOIS has evolved into a global, multi-functional organisation, a Centre of Excellence for Intelligent Solutions focused on adding value and delivering business outcomes for Vodafone.
_VOIS is proud to be an Equal Employment Opportunity Employer. We celebrate differences and we welcome and value diverse people and insights. We believe that being authentically human and inclusive powers our employees’ growth and enables them to create positive impact for themselves and society. We do not discriminate based upon age, colour, gender (including pregnancy, childbirth, or related medical conditions), gender identity, gender expression, and national origin, race, religion, sexual orientation, status as an individual with a disability, or other applicable legally protected characteristics.
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
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;
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
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