successfactors
Manager Business SOX Controls
Vodafone Procurement Company S.a.r.l.
Pune, IND
Manager · 6+ years experience
Onsite
Discovered Today
Full Job Posting
What you’ll do
- Conduct SOX (s404) compliance testing for in‐scope Vodafone finance processes with minimal supervision. Deliver the SOX cycle in alignment with Group Methodology and defined timelines. Track audit engagements and observations to ensure effective closure and documentation. Coordinate with internal teams, external auditors, and global market stakeholders to ensure alignment. Support senior management by executing additional ad‐hoc projects as required. Maintain Standard Control Sets for Vodafone Finance Operations. Drive efficient project management and provide clear communication on testing outcomes. Contribute to enhancing control evaluation processes and improving stakeholder experience.
Who you are
- A qualified Chartered Accountant or Cost & Management Accountant.An individual with at least 6+ years of post‐qualification experience in Audit, SOX Compliance, or Risk Management.Skilled in identifying risks, assessing control gaps, and applying professional judgement in evaluating control effectiveness.Experienced in conducting hands‐on business SOX controls testing.Someone with strong coordination skills and the ability to manage numerous stakeholder interactions.A professional with Big‐4 experience (desirable but not mandatory).Adept at managing workloads independently, ensuring quality and timely delivery. Not a perfect fit? Concerned you may not meet every requirement? Vodafone is committed to creating an inclusive workplace where everyone can thrive. If you are excited about this role but your experience does not align exactly with every aspect of the job description, you are encouraged to apply. You may be the right candidate for this or another opportunity, and the recruitment team will support you in exploring where your skills fit best. What's in it for you Exposure to a global compliance and controls environment within a large multinational organisation.Opportunities to collaborate with diverse teams across global markets and audit networks.A chance to develop strong audit, controls, and risk management capabilities.Continuous professional development through hands‐on compliance and SOX experience.Experience in cross‐functional coordination and interaction with senior stakeholders and external auditors What skills you will learn Advanced SOX compliance and controls testing methodology.Enhanced judgement and decision‐making on control assessments.Stakeholder management across multiple geographies and audit functions.Project management and structured documentation skills.Communication and coordination techniques for high‐impact compliance environments. VOIS Equal Opportunity Employer Commitment Vodafone recognises and celebrates the value of diversity in building a workforce that reflects the customers and communities it serves. No form of discrimination is tolerated. This includes, but is not limited to, discrimination based on race, colour, age, veteran status, gender identity, gender expression, sexual orientation, pregnancy, maternity or parental status, ethnicity, disability, religion or belief, political affiliation, trade union membership, nationality, citizenship, indigenous status, medical condition, HIV status, neurodiversity, social origin, cultural background, marital or civil partnership status, or socio-economic background. Join Us At Vodafone, we’re working hard to build a better future. A more connected, inclusive and sustainable world. As a dynamic global community, it's our human spirit, together with technology, that empowers us to achieve this. We challenge and innovate in order to connect people, businesses, and communities across the world. Delighting our customers and earning their loyalty drive us, and we experiment, learn fast and get it done, together. With us, you can truly be yourself and belong, share inspiration, embrace new opportunities, thrive, and make a real difference. Alert Apply for Vodafone jobs only through the official Vodafone Careers website to avoid job scams and fraud. #JDEnhancedByTARA Follow us on social media LinkedIn: https://www.linkedin.com/company/vois/ Facebook: https://www.facebook.com/voisglobal Instagram: https://www.instagram.com/voisglobal/ Chat with our employees: https://lnkd.in/dpkrcvR2
About Vodafone Procurement Company S.a.r.l.
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