Urgent Hiring SOX Control Testing with Vodafone Intelligent Solutions

1 week ago

Pune, Maharashtra, India VOIS Full time ₹ 12,00,000 - ₹ 36,00,000 per year

Experience: 2-5years

Work Mode: Remote

Qualification: MBA in Finance/CA/CMA/CWA

Job Description

About this Role

The Risk, Assurance and Controls (RAC) team at Vodafone Group plays a pivotal role as the 'second line of defence'. This position sits within the Second Line Assurance team and is responsible for conducting quality reviews and end-to-end testing of controls related to high-risk Vodafone policies and processes. The role ensures that controls are accurately designed and effectively operating to mitigate potential risks. It involves reviewing evidence, understanding processes, reporting outcomes, and tracking mitigation actions. The individual will also provide consistent feedback to Policy Champions and leadership across Group and local markets, fostering a culture of continuous improvement and strong stakeholder collaboration.

Who are you

You are a detail-oriented professional with a strong background in control testing and compliance. You bring a collaborative mindset, excellent communication skills, and the ability to manage senior stakeholders across geographies. You are passionate about driving improvements and ensuring high standards in assurance activities. You thrive in dynamic environments and are committed to supporting business objectives through robust risk management practices.

What you will do

  • Conduct testing of controls across various policies, ensuring accuracy and effectiveness
  • Maintain high standards of quality and timeliness in all assurance activities
  • Serve as the primary contact for Policy Champions regarding risk and compliance controls
  • Identify and implement improvements to the review process
  • Provide regular, constructive feedback to Policy Champions and Compliance Officers
  • Build and contribute to a strong risk community within the second line of defence
  • Monitor and track mitigation actions to ensure timely closure of identified gaps
  • Prepare clear and concise reports for management and compliance boards

What skills you need

  • Proven experience in control testing and quality assurance
  • Strong understanding of compliance policies and procedures
  • Ability to identify and promote best practices
  • Effective stakeholder management and communication across geographies
  • Project management capabilities
  • Chartered Accountant (preferred), Company Secretary, or other recognized professional auditing/legal qualification
  • Minimum 3 years of post-qualification experience in quality assurance and compliance management

Core Competencies

  • Delivering Results: Goal-oriented, self-driven, and focused
  • Customer Centricity: Listens actively and delivers exceptional service
  • Collaboration: Works effectively across cultures and teams
  • Adaptability: Manages change and displays sound judgement
  • Communication: Inspires and communicates with clarity

What skills you will learn

  • Advanced risk and compliance methodologies
  • Cross-functional stakeholder engagement
  • Strategic reporting and presentation for compliance boards
  • Enhancing control frameworks across diverse business units
  • Building a centre of excellence in assurance practices

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