Hiring SOX Testing with Vodafone Intelligent Solutions
- _VOIS
- 1 - 3 years
- Pune
- 12 days ago
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Job Description
Experience: 1-3years
Work Mode: Remote
Job Description:
About this Role
The SOX Centre of Excellence (COE) team within Vodafone Group FinOps and Controls plays a pivotal role in the second line of defence for the Vodafone Group Finance function. This role is based in Pune and is responsible for enhancing SOX compliance by developing, implementing, and monitoring business controls. The individual will ensure that financial processes are executed with high standards of timeliness, accuracy, and data integrity. The role involves leading compliance reviews across Vodafone Group Markets and collaborating with first-line teams to establish and maintain a robust control framework. Key responsibilities include assessing the design and operational effectiveness of controls for SOX compliance, conducting quality assurance, and performing compliance reviews across finance operations and control self-attestations.
Who are you
You are a detail-oriented and collaborative professional with a strong background in IT SOX compliance. You bring a proactive approach to risk identification and control implementation, and you are comfortable working in a global, cross-functional environment. You are committed to continuous improvement and delivering high-quality outcomes.
What you will do
- Conduct SOX compliance and s404 testing for in-scope Vodafone finance processes, focusing on General IT Controls.
- Deliver the SOX cycle in alignment with Group methodology and timelines.
- Track audit engagements and observations to ensure timely resolution.
- Coordinate and communicate effectively with internal audit teams, global markets, and external auditors.
- Collaborate with process owners to resolve control issues and strengthen the control environment.
- Perform quality assurance and compliance reviews across finance operations.
What skills you need
- Chartered Accountant or IT Engineer qualification.
- CISA certification (preferred).
- Minimum 2 years of post-qualification experience in Audit, SOX Compliance, or Risk Management.
- Hands-on experience in testing IT SOX controls.
- Strong understanding of risk identification and control frameworks.
- Excellent communication and stakeholder management skills.
- Ability to work collaboratively across cultures and teams.
What skills you will learn
- Advanced knowledge of SOX compliance frameworks and methodologies.
- Cross-functional collaboration with global finance and audit teams.
- Enhanced skills in risk management and control design.
- Exposure to telecom industry compliance standards (if not already experienced).
- Continuous improvement and quality assurance techniques in a global finance environment.
Job Classification
Industry: Telecom / ISPFunctional Area / Department: IT & Information SecurityRole Category: IT SecurityRole: Cyber SecurityEmployement Type: Full timeContact Details:
Company: _VOISLocation(s): Pune
Keyskills: SOX Audit SOX Compliance SOX Controls ITGC SOX Testing Change Management Access Control User Management
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_VOIS
Vodafone Intelligent Solutions (VOIS) is a strategic arm of Vodafone Group Plc, for which it creates value by enhancing quality and efficiency of a number of processes in the IT/ ITeS domain. Established in 2006, _VOIS has evolved into a global, multi-functional organization that currently has cen...
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