Business Controls

Follow us on social media and StayConnected You can also chat with our employees to learn more about our projects Who we are VOIS Vodafone Intelligent Solutions is a strategic arm of Vodafone Group Plc creating value for customers by delivering intelligent solutions through Talent Technology Transformation As the largest shared services organisation in the global telco industry with 30 000 FTE our portfolio of next-generation solutions and services are designed in partnership with customers across Vodafone Group local markets and partner markets to simplify and drive growth With our strategic partner Accenture we work alongside our Vodafone customers other Telco and tech companies to drive transformation meet the challenges of our industry and ensure we stay relevant and resilient This partnership is a unique industry-first model which brings together the best of in-house and 3rd party capability We work with customers across 28 countries from 10 VOIS locations Albania Egypt Hungary India Romania Spain Turkey UK Germany Ireland and with a network of teams in Czech Republic Italy Greece and Portugal VOIS BeUnrivalled CreateTheFuture About this Role We are seeking a detail-oriented and compliance-driven individual to join our s404 Centre of Excellence team within the Group FinOps Controls function Based in Pune this role plays a pivotal part in Vodafone s second line of defence ensuring robust business controls and SOX compliance across global finance operations The individual will lead compliance reviews assess control effectiveness and collaborate with process owners and auditors to maintain high standards of accuracy timeliness and data integrity What you ll do Conduct SOX compliance and s404 testing for Vodafone s finance processes focusing on General IT controls Deliver the SOX cycle in alignment with Group methodology and timelines Track audit engagements and observations ensuring timely resolution Coordinate with internal and external audit teams across global markets Support the maintenance of standard control sets and drive digital and control rationalisation initiatives Who you are A qualified Chartered Accountant or IT Engineer with a minimum of 3 years post-qualification experience in Audit SOX Compliance or Risk Management CISA certification is advantageous Experienced in IT SOX controls testing and systems audit Skilled in identifying risks and implementing industry best practices Effective communicator with strong stakeholder management and influencing skills Adaptable team player with a customer-first mindset and a drive for results Not a perfect fit Concerned you may not meet every requirement Vodafone is committed to creating an inclusive workplace where everyone can thrive If you are excited about this role but your experience does not align exactly with every aspect of the job description you are encouraged to apply You may be the right candidate for this or another opportunity and the recruitment team will support you in exploring where your skills fit best What skills you will learn Advanced audit techniques and SOX compliance methodologies Strategic stakeholder engagement across internal and external audit functions Implementation of control frameworks and risk mitigation strategies Digital tools and processes for control rationalisation Cross-cultural collaboration and global finance operations insight VOIS Equal Opportunity Employer Commitment Vodafone recognises and celebrates the value of diversity in building a workforce that reflects the customers and communities it serves No form of discrimination is tolerated This includes but is not limited to discrimination based on race colour age veteran status gender identity gender expression sexual orientation pregnancy maternity or parental status ethnicity disability religion or belief political affiliation trade union membership nationality citizenship indigenous status medical condition HIV status neurodiversity social origin cultural background marital or civil partnership status or socio-economic background What s in it for you Opportunity to work in a high-impact compliance role critical to Vodafone Group s operations Exposure to global markets and cross-functional teams Collaborative work environment with a focus on innovation and continuous improvement Chance to contribute to Vodafone s digital transformation and control excellence initiatives Join Us At Vodafone we re working hard to build a better future A more connected inclusive and sustainable world As a dynamic global community it s our human spirit together with technology that empowers us to achieve this We challenge and innovate in order to connect people businesses and communities across the world Delighting our customers and earning their loyalty drive us and we experiment learn fast and get it done together With us you can be truly be yourself and belong share inspiration embrace new opportunities thrive and make a real difference Alert Apply for Vodafone jobs only through the official Vodafone Careers website to avoid job scams and fraud JDEnhancedByTARA Vodafone is committed to attracting developing and retaining the very best people by offering a motivating and inclusive workplace in which talent is truly recognised and rewarded We are committed to promoting Inclusion for All with the belief that diversity plays an important role in the success of our business We actively encourage everyone to consider becoming a part of our journey