Strength. Care. Growth
A1 Competence Delivery Center is a vital component of A1’s telecommunications business. Acting as an expertise hub, CDC is dedicated to delivering a full range of high-quality IT, network, financial and other services to support A1’s operations across all OpCos, independent of location.
Using the power of being OneGroup and leveraging synergies, CDC enables transparency of resources, key skills and knowledge expansion and personal career growth opportunities’ enhancement, paired with job stability.
We are expanding the Identity and Access Management DC of the A1 Competence Delivery Center. Be part of this exciting journey!
You 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.
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:
- Execute IT General Controls (ITGCs) on multiple SOX-relevant systems and document control results.
- Collect and review evidence of control effectiveness.
- Identify control failures or deficiencies and support remediation efforts.
- Handle day-to-day operational support activities for internal and external auditors, system owners, and compliance teams.
- Maintain IT control documentation (e.g., narratives, control matrices, test scripts).
- Ensure alignment with SOX, COBIT, and internal policies.
- Proactively seek continuous improvement opportunities.
- Establish SOX controls and processes for new systems.
What Makes You Unique:
- Bachelor’s degree in a relevant field.
- Solid understanding of SOX and internal control concepts (e.g., COSO framework).
- Knowledge of audit and compliance processes (e.g., SOX compliance) and IT control frameworks (e.g., COBIT, NIST).
- Familiarity with key ITGC domains, including access controls, change management, backup and recovery, and job scheduling.
- Strong documentation and communication skills.
- Analytical mindset with keen attention to detail.
Our gratitude for the job done will be eternal, but we’ll also offer you:
- Innovative technologies and platforms to “play” with.
- Modern working environment for your comfort.
- Friendly, ambitious, and motivated teammates to support each other.
- Thousands of online and in-person learning opportunities for you to grow.
- Challenging assignments and career development opportunities in multinational environment.
- Attractive compensation package.
- Flexible working schedule and opportunity for home office.
- Numerous additional benefits, including, but not limited to free A1 services.
