Job Summary: This role involves ensuring compliance with regulatory controls related to identity and access, maintaining auditable evidence and conforming processes. Key Responsibilities: 1. Ensure compliance with regulatory controls related to identity and access. 2. Management of non-personal identities and access validation. 3. Coordination of security and compliance with rigorous documentation. **What is Telefónica Tech?** Telefónica Tech is the leading digital transformation company within the Telefónica Group. We offer a comprehensive portfolio of integrated technology services and solutions in Cybersecurity, Cloud, IoT, Big Data, Artificial Intelligence, and Blockchain, supporting our customers throughout their digital transformation journey. We are a team of over 6,200 bold professionals working daily from various locations worldwide to achieve excellence through leadership grounded in transparency and teamwork. If you identify with our core values, we look forward to meeting you! www.telefonicatech.com**What do we do in the team?** Within the **Profiling** unit of Telefónica Cybersecurity & Cloud Tech, we guarantee information security and protection through access control and identity management. Our focus lies on implementing and operating solutions that enable our clients to securely and efficiently access systems while preserving data integrity and confidentiality. **What will your day-to-day look like?** Your mission will be to ensure compliance with regulatory controls related to identity and access, securing auditable evidence and compliant processes. Your day-to-day responsibilities include: * Execution of SOX controls C1/C2/C3 * Management of non-personal identities * Access validation * Generation of evidence * Audit support * Permission review * Security/compliance coordination **And for this, we believe it would be ideal if you had…** **Education** * Bachelor’s degree or higher in Computer Science or Telecommunications (or equivalent recognized qualifications) * ITIL Foundation * IT Auditing * SOX Compliance training **Experience:** * 3+ years in access controls * Regulated environments * Evidence management **Skills:** * Document rigor * Confidentiality * Accuracy * Analytical thinking **Technical knowledge** * IAM Governance * Privileged Access Management * Identity auditing * Regulatory processes * Evidence control **The skills that would best fit the team and project for this role are:** * Initiative and proactivity * Strong communication skills across different levels and stakeholders (end users and IT teams), interpersonal relationship capabilities, and customer orientation. * High analytical and problem-solving capability. * Proactive, entrepreneurial, responsible, and service-committed individual. * Ability to work both autonomously and collaboratively within a team. **Languages** * Spanish * English (C1+) **What do we offer?** * Work-life balance measures and flexible working hours. * Continuous training and certifications. * Hybrid remote work model. * Attractive social benefits package. * Excellent dynamic and multidisciplinary work environment. * Volunteering programs. **#WeAreDiverse #WePromoteEquality** We strongly believe diverse and inclusive teams are more innovative, transformative, and deliver better results. Therefore, we promote and guarantee inclusion for all individuals regardless of gender, age, sexual orientation or identity, culture, disability, or any other condition. We want to meet you!