Manager Business SOX Controls
PuneFull-time6–11 yrsPosted 1 week ago
Senior audit role at Vodafone (VOIS) in Pune. Needs 6+ years and a CA or CMA.
About the role
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.
What you'll do
- 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
- Drive efficient project management and provide clear communication on testing outcomes
What you need
- SOX
- Audit
- Compliance