Manager Business SOX Controls
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
Manager, SOX Compliance & Internal Audit
Builds
Compliance assurance for Vodafone finance operations
Domain
Telecommunications / Financial Compliance
Required skills
SOX (s404) compliance testing, audit engagement management, risk assessment, control gap analysis, stakeholder coordination, project management, control documentation, professional judgement, workload management
Preferred skills
Big-4 audit experience, Chartered Accountant qualification, Cost & Management Accountant qualification
Technologies
None stated
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
Manager, 6+ years post-qualification experience
