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Compliance Specialist

Candidatul ideal
Good practical knowledge of Sarbanes-Oxley legislation, in particular S404, its application within an IT department, and of managing Sarbanes-Oxley with third parties. GDPR knowledge IT Audit experience Understands the SAP authorisation model and is able to translate it into Business functions. Able to analyse risks and segregation of duties. Strong practical experience in design, documentation and implementation of General IT Controls for a major system in a leading company.Descrierea jobului
Compliancy to internal and external guidelines, processes and policies Deliver working instructions regarding SOX compliance, security, GDPR Identify recurring issues & needs in day to day business Provide regular reports and dashboards for the improvements actions and on existing GITC controls for EVO and other GDC SOX controls Challenge existing security, GDPR and SOX processes to ensure unnecessary compliance overheads are removed Support and coordinate internal audit actions and tasks, as well as the remediation of non-conformity identified as part of the audit process. Sounds like the perfect job? We’ve got even more to offer: Work from Home – You can get to work remotely from anywhere you choose! Medical and dental services Life insurance Dedicated employee phone subscription Special discounts for gyms and retailers Annual Company Bonus Ongoing Education You get to work with tried and trusted web-technology Getting in on the ground floor of an technology changing company Flexible VacationDescrierea companiei
Be a member of a fast growing international organization! Vodafone Shared Services Europe is part of the Vodafone Group and operates in two EU countries as a commercial HUB for Vodafone activities all around the world with almost 3000 colleagues.The Bucharest based centre started its operation in 2014. Now it serves as a centre for excellence in Technology, Customer Service, Fraud, Security Services and Finance hub. Our Technology department is focused on Enterprise Product and Services, Infrastructure Management, Applications Operations and Customer Service Desk.Using state of the art technologies, we are offering hi-tech solutions to Vodafone clients in 6 European markets.The Budapest based centre started its operation in 2007. Now it serves as a Financial, Enterprise, Business Intelligence, HR and Sourcing HUB, continuously focusing on supporting and improving processes in 29 countries and offering solutions to 150+ Vodafone Enterprise Customers.Join us in Romania and in Hungary and be part of our global team, supporting Vodafone clients around the world.

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