Business Controls-VOIS
Core
Lead SOX business controls testing within the s404 Centre of Excellence, ensuring timely and accurate delivery of compliance activities across Vodafone finance processes.
Role type
Senior IC SOX compliance and controls testing lead
Builds
SOX compliance testing deliverables and audit engagement documentation
Domain
Telecommunications / Financial Compliance
Required skills
SOX compliance testing, audit engagement management, risk assessment, control gap analysis, stakeholder coordination, project management, professional judgement, documentation, finance process knowledge
Preferred skills
Big-4 audit experience, Chartered Accountant qualification, Cost & Management Accountant qualification
Technologies
s404, SOX
Responsibilities
Conduct SOX compliance testing for in-scope finance processes, deliver the SOX cycle per Group Methodology, track audit engagements and observations, coordinate with internal teams and external auditors, support senior management with ad-hoc projects, maintain Standard Control Sets, drive efficient project management
Seniority
Senior, hands-on IC
