Compliance Specialist
SoftwareOne · Gurugram · onsite · Posted 51d ago
Undisclosed5–10 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Job Summary
Responsibilities
Job Function
Requirements
Disclaimer: This job posting and Location has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
Important: This is strictly a compliance role; not suitable for IT, ISO, TPRM, or quality auditors. In this role, you will lead audits and contractual compliance reviews, ensuring SoftwareOne meets its commercial and licensing obligations with key vendor (e.g., Microsoft, IBM, Oracle). Youll collaborate across sales, finance, legal, and delivery teams to manage audit responses, develop compliance controls, and improve audit readiness.
Responsibilities
- Lead and manage audits for our vendors (e.g., Microsoft, IBM, Oracle), ensuring timely and comprehensive responses in coordination with cross-functional teams
- Lead commercial compliance audits related to software licensing, incentives, discount pass-through, and indirect resale models.
- Be the central point of contact for vendor compliance matters (e.g., Microsoft incentive programs, IBM audit requests)
- Develop and implement compliance policies, controls, and procedures in alignment with contractual and regulatory requirements
- Conduct gap assessments and compliance risk reviews tied to contractual/vendor obligations
- Drive training and awareness sessions to build internal preparedness
Job Function
Legal & Compliance
Requirements
- 5+ years experience in software licensing compliance and vendor audits (e.g., Microsoft, IBM, Oracle, or other similar firms).
- Strong understanding of commercial models, usage rights, incentive eligibility, and contractual compliance risk areas (including licensing usage, discount pass-through, incentive eligibility, and indirect sales models)
- Proven experience in developing compliance policies, internal controls, and training frameworks to address vendor-specific requirements and improve audit resilience
- Ability to conduct root cause analysis and implement corrective action plans for vendor-related compliance gaps
Disclaimer: This job posting and Location has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
Sourced from naukri
Skills
indirect salesGeneticscloud solutionsinternal controlscontractual complianceGdprauditscustomer successCompliance RiskRoot Cause AnalysisOracle DBresalecloudoperationsSalesLegalcomplianceBusiness OperationsfinanceArtificial Intelligence
About SoftwareOne
SoftwareOne
IT Services & Consulting
9.3k+
employees
2000
26 years old
Gurgaon/Gurugram, Haryana
India
₹8.8L PA avg
Avg at SoftwareOne
About
SoftwareONE work with clients of all sizes and across all geographies to manage their software, locally or remotely, at a data center or in a multi-cloud environment.
Industries
IT Services & Consulting
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