Your day to day :
Coordinate the compliance improvement activities within Group Data Centre (GDC) Audits, security improvements and GDPR improvements actions / tasks in accordance within the new Vodafone technologies like : HANA, Robotics, Cloud, Big Data, Converged Infrastructure
Ensure that no deficiencies or non-conformities are raised against GDC SOX GITC, security controls, GDPR controls.
Own the resolution for any compliance issues that arise and ensure that lessons learned fed back into processes.
Provide regular reports and dashboards for the improvements actions and on existing GITC controls for GDC, audits and GDPR regular controls
Challenge existing security, GDPR and SOX processes to ensure unnecessary compliance overheads are removed
Support internal audit actions and tasks, as well as the remediation of non-conformity identified as part of the audit process.
With these activities, you will have a great impact on our business :
Support internal and external audit activities, as well as related remediation of non-conformity identified as part of the audit process.
Coordinate compliance improvement activities in the areas of IT Security, SOX and GDPR for existing and new Vodafone technologies like : HANA, Robotics, Cloud, Big Data, Converged Infrastructure.
Ensure the maturity of and compliance with the SOX General IT Controls, IT Security Controls and GDPR Controls.
Assume ownership over the resolution for any compliance issues identified and ensure that lessons learnt are reflected into processes.
Provide regular reports and status updates on ongoing Audits, GITC controls, GDPR controls and improvement activities.
Challenge existing SOX, IT Security and GDPR processes to ensure maturity, efficiency, and removal of unnecessary compliance overheads.
With these skills, you are a great candidate :
Good practical knowledge of Sarbanes-Oxley legislation, in particular S404, its application within an IT department, and of managing Sarbanes-Oxley with third parties.
IT Audit knowledge and experience
Strong Communication & Facilitation skills both verbal and written, presentation skills
Agile thinking and working
Attention to detail and completeness of detail
Good knowledge of Remedy system
Good knowledge about EVO Ecosystem architecture & EVO Support Model, SAP HANA, IRFS, Cloud etc. especially within the new technologies, Data centre
Good practical knowledge of ITIL disciplines.
Strong experience in process mapping and process design.
Must have technical / professional
Good Knowledge of IT and data centre process standards, ITIL
Understanding of IT-Service Management (example
Knowledge of ISO27001 a plus
General knowledge of SAP and data centre environment
Experience in a multinational environment
Ability to work across an international and distributed teams
Able to deal with international customers and partners
Project management skills a plus
Information system auditor skills a plus
Good communication and interpersonal skills, coordination capability, structured and organized
Efficient problem solver with the ability to prioritize and manage several tasks on an on-going basis Budget
Sounds like the perfect job? We’ve got even more to offer :
Flexible work environment (work from home, flexible working hours etc.)
Medical & Dental Care Services
Unlimited voice & data mobile subscription & special offers for terminals
Annual company Bonus
Ongoing Education we continuously invest in you to ensure you have everything you need to excel
Fuel card / Meal tickets / Private pension
Various special discounts (education, tourism, electronics, auto, etc.)
Access to sports clubs at special prices