ITGC SOX Executor (f/m/d) @ A1 Competence Delivery Center

Strength. Care. GrowthYou will know we are the right place for you, if you are driven by:Opportunities to learn and build your career.Meaningful work in a stable and fast-paced company.Diversity of people, projects, and platforms.A supportive, fun, and inspiring place to work.This job can be performed by all countries within our A1 footprint.Role Overview:An ITGC SOX Executor is responsible for executing and validating IT General Controls (ITGCs) for multiply systems within Identity and Access Management Delivery Center, to ensure compliance with the Sarbanes-Oxley Act (SOX) and A1 Policies and Guidelines. This role supports the integrity of financial reporting by ensuring that critical IT systems are secure, change-managed, and properly controlled.Role Insights:Execution of ITGCs on multiple SOX-relevant systems and documentation of control results.Collecting and reviewing evidence of control effectiveness.Identifying control failures or deficiencies and supporting remediation efforts.Handling daily operational support for Internal and External Auditors, System Owners, and Compliance teams.Maintaining IT control documentation (narratives, control matrices, test scripts).Ensuring alignment with SOX, COBIT, and internal policies.Establishing SOX controls and processes for new systems.Actively seeking opportunities for continuous improvement.What makes you unique:Bachelor’s degree.Understanding of SOX and internal controls (e.g., COSO framework).Knowledge of audit and compliance processes (SOX) and IT frameworks (COBIT, NIST).Knowledge of ITGC domains: access controls, change management, backup & recovery, job scheduling.Analytical mindset with strong attention to detail.Strong documentation and communication skills.Job code: AIT010P210Job classification: 10 - (Global Level)