Vendor-led Auditor
Posted
- Are you ready to lead high-impact vendor audits and shape compliance excellence across a global software business?
- Do you want to be the central point of contact for strategic compliance matters involving vendors such as Microsoft, IBM, and Oracle?
- Keen to strengthen audit readiness, contractual compliance, and cross-functional collaboration?
Practical Information
Location: India | Reports to: Head of Global Compliance | Team Size: 20+ | Work Arrangement: Remote | Visa Requirements: Valid working Visa for India | Language Requirements: English | Learn more: softwareone.com
As our new Audit Manager, you will play a key role in ensuring SoftwareOne meets its contractual, commercial, and licensing obligations with strategic software vendors. You will partner with sales, finance, legal, and delivery teams to strengthen compliance controls, manage audit activities, and improve organizational audit readiness.
Key Responsibilities
- Lead vendor audits and coordinate timely, accurate responses across internal stakeholder groups
- Manage software vendor-initiated reviews related to incentive programs, discount pass-through requirements, reseller business models, funding provided for external activities such as events, proof-of-concepts (POCs), and similar engagements.
- Act as the primary point of contact for vendor compliance matters, including compliance requirements related to channel partner agreements and audit requests from software vendors.
- Develop and maintain compliance policies, controls and procedures aligned with contractual obligations
- Conduct compliance gap assessments and risk reviews related to vendor and contractual requirements
- Deliver training and awareness initiatives that improve compliance knowledge and audit preparedness