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Auditor - IPE shield

4 weeks ago

Delhi, Delhi, India VOIS Full time
Position Title: Auditor - IPE Shield

Location: Remote
Job Type: Full Time/Permanent

Required-
Minimum 2 - 5 years of working experience with ITGC, ITAC, IPE, SOX.

Role Purpose
Vodafone Group FinOps and Controls was set up as a vertical function in April 2011. The function spans all of Vodafone's markets through a 'hub & spoke' model, with aggregate budget expenditure c. £100m and a resource of c. 2,500 FTE. The structure includes Shared Services Operations in Budapest, Pune & Ahmedabad.

Vodafone has recently completed its largest business transformation project for back office Finance, Supply Chain and HR operations and we now have approximately 100,000 users of this new solution. With so many users, in over 20 countries, working in so many process areas, you can imagine how important user access is to our business. To this end, we have a Global Roles, Governance & Compliance (RGC) team based here in Pune governing role design and user controls along with IPE Testing. This is a fantastic team, at the heart of our business processes and solutions, working with colleagues all around the world.

The IPE Shield will be responsible for the IPE Configuration Testing for both Design and Operational Effectiveness and support in control automation initiatives for Vodafone.

Key accountabilities and decision ownership:
Design, develop and test the automated process/controls for SOX compliance as per controls road map
Ongoing review and Quality Assurance reviews on Process/Controls automated.
Effective planning and Delivery of s404 automation road map
Identification of controls rationalisation opportunities and implementation
Perform IPE Configuration Testing for all local markets
Perform Interface Testing for various markets (as and when required)
Support s404 COE and Local Markets Business process & control owners in driving the culture of controls automation
Coordination and communication across audit functions and global markets including external auditors
Driving training and knowledge sharing sessions on automation
Identify opportunities to establish an assurance mechanism in relation to standard SAP configurations
Collaborate with COP, COE and Business teams to identify process gaps and design additional technology driven controls

Core competencies, knowledge and experience:
Hands on experience in leading the Process/controls automation for financial processes and Compliance areas.
The ability to challenge risks within complex business requirements and translate best industry processes and control environment
The ability to handle unforeseen challenges
Strong technical knowledge and governance mentality
Ability to engage with senior stakeholders and effective liaison with Audit teams

Putting Customers First (level 2)
Commercial – Understands the value of profitable customers
Listens – Listens and understands customer's needs
Service Orientated – Delivers outstanding customer service

Performing through our People (level 2/1)
Motivates – Motivates people and teams to perform
Adaptable – Values and adapts to different cultures
Develops team – Develops & coaches the team to succeed
Teamwork – Works collaboratively with others

Must have technical / professional qualifications:
Chartered Accountant, CISA, MBA, M.Tech or other recognised professional finance/auditing qualification
Post Qualification experience in Process and controls automation/ SOX Compliance

Desired:
Telecom experience
Systems audit qualification/experience

Key performance indicators:
Plan and drive delivery of SOX Automation road map projects
Design, develop and test the automated process/controls for SOX compliance
Monitoring and QA review of Process/Controls automated
Timely Delivery and Quality of IPE Configuration Testing
Effective liaison and co-ordination with Controls Owner and other stakeholders

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