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SOX Requirements Analyst - January 2026
remote, remoteFor one of our clients in the telco industry, we are looking for a freelance SOX Requirements Analyst
Background of the project:
The service is provided as part of the "SOx way forward" project. It is the implementation / extension of ITGC (IT General Controls, Access Management, Super User Monitoring) in various IT systems. For the necessary implementations, the requirements must be recorded, detailed and the implementation controlled.
Service description:
Skills:
Start: 22.01.2026Duration: until 30.09.2026
Occupancy: full-time
Location: remote
Background of the project:
The service is provided as part of the "SOx way forward" project. It is the implementation / extension of ITGC (IT General Controls, Access Management, Super User Monitoring) in various IT systems. For the necessary implementations, the requirements must be recorded, detailed and the implementation controlled.
Service description:
- Project-related planning, coordination and recording of SOx-relevant requirements within Telefónica Germany (TEF Germany)
- Recording, further project-related detailing, documentation of requirements and implementation in the IT and network infrastructure
- Independent project-related management of the analysis and implementation of the above requirements
- Review of the design specifications developed on the basis of the project-related requirements
- Project-related preparation, planning and consulting in the test phase
Skills:
- Document Management
- Requirements Engineering
- Process Management
- Project Management
- Requirements Management
- English
- German
- Documentation
- Monitoring
Start: 22.01.2026Duration: until 30.09.2026
Occupancy: full-time
Location: remote