Business Controls-VOIS

We are seeking an experienced professional to lead SOX business controls testing within s404 Centre of Excellence, ensuring timely and accurate delivery of compliance activities across Vodafone processes. The role involves executing end to end SOX testing, managing audit engagements, coordinating with global stakeholders, and supporting senior management through ad hoc projects. This position is well suited for individuals with strong audit, risk, and controls expertise and the ability to exercise sound judgement when assessing control effectiveness.

What you will 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.

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.

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.