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

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. 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: 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. Our gratitude for the job done will be eternal, but we’ll also offer you: Valuable experience in one of the fastest-growing and most innovative industries. Challenging assignments with strong opportunities for personal and professional growth in a multinational environment. Hybrid working model supporting a healthy work-life balance. Thousands of online and in-person Learning opportunities for you to grow. Modern, open, and friendly work environment that fosters continuous learning and the development of both technical and soft skills. Special employee tariffs and a wide range of attractive employee benefits. If you have any questions, please do not hesitate to contact Mariya Ivanova