highlisted

Manager Business SOX Controls

Vodafone (VOIS)·Pune

Pay not stated6–11 yrsFull-time

Read from the company's own careers page; you apply on their site.

How well do you fit this job?

Upload your resume to see each requirement checked against your profile, in under a minute.

Check my fit
Hard to read?

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

  • 6–11 yrs of experience
  • SOX
  • Audit
  • Compliance
  • Chartered Accountant or CMA

Similar jobs

Risk Analyst

Zensar Technologies·Pune

Can I apply
Open to any education · Junior level
Pay
Pay not stated
Source
From the company's careers page · today
How to apply
On Zensar Technologies' site: account needed, ~10–15 min
Early: posted 1 h ago on their own site

IN_Manager_SAP FICO _SAP_Advisory_Pune

PricewaterhouseCoopers Services·Pune

Can I apply
Needs B.Com or B.Tech or B.E. · 3–10 yrs
Pay
Pay not stated
Source
From the company's careers page · today
How to apply
On PricewaterhouseCoopers Services' site: account needed, ~10–15 min
Early: posted 1 h ago on their own site
Can I apply
Open to any education · 5–9 yrs
Pay
Pay not stated
Source
From the company's careers page · today
How to apply
On Magnum ICC IN Service Co's site: account needed, ~10–15 min
Early: posted 1 h ago on their own site
Can I apply
Needs B.Com or B.Tech or B.E. · 3–10 yrs
Pay
Pay not stated
Source
From the company's careers page · today
How to apply
On PWC's site: account needed, ~10–15 min
Early: posted 1 h ago on their own site