SOX Business Control

Hiring SOX Business Controls with Vodafone Intelligent Solutions (_VOIS)

About Job

Experience level : 2-5years

Location : Pune, (Hybrid-Office presence required once every 2 weeks)

Required Qualification : CA / CWA / CIA / CPA

About this Role

The SOX Centre of Excellence (COE) within Vodafone Group FinOps and Controls plays a vital role in reinforcing the second line of defence for the Group Finance function. Based in Pune, this position is responsible for driving excellence in SOX compliance by designing, implementing, and monitoring business controls that uphold accuracy, timeliness, and data integrity across finance operations.

The role involves leading compliance reviews across Vodafone Group Markets, working collaboratively with first-line teams to establish and maintain a robust control framework. This includes evaluating the design and operational effectiveness of controls for SOX compliance, conducting quality assurance reviews, and partnering with process owners to resolve control-related matters.

Who are you

You are a detail-focused finance professional with a strong foundation in audit and compliance. You bring a collaborative approach, a commitment to continuous improvement, and the ability to work effectively across diverse teams and geographies. You are passionate about upholding high standards of financial integrity and are confident in engaging with both internal and external stakeholders.

What you will do

• Conduct SOX compliance and Section 404 testing on in-scope Vodafone finance processes.
• Deliver the SOX cycle in alignment with Group methodology.
• Track audit engagements and observations in a timely and organised manner.
• Coordinate and communicate across audit functions, global markets, and external auditors.
• Perform quality assurance and compliance reviews on finance operations and control self-attestations.
• Collaborate with process owners across markets to resolve control issues.
• Maintain standard control sets for Vodafone Finance Operations.
• Liaise effectively with external auditors, including EY.

What skills you need

What skills you will learn

About VOIS :

VOIS (Vodafone Intelligent Solutions) is a strategic arm of Vodafone Group Plc, creating value and enhancing quality and efficiency across 28 countries, and operating from 7 locations : Albania, Egypt, Hungary, India, Romania, Spain and the UK.

Over 29,000 highly skilled individuals are dedicated to being Vodafone Group's partner of choice for talent, technology, and transformation. We deliver the best services across IT, Business Intelligence Services, Customer Operations, Business Operations, HR, Finance, Supply Chain, HR Operations, and many more.

Established in 2006, VOIS has evolved into a global, multi-functional organisation, a Centre of Excellence for Intelligent Solutions focused on adding value and delivering business outcomes for Vodafone.

About Vodafone :

You may have already heard of Vodafone - We're a leading Telecommunications company in Europe and Africa. But what you might not know is that we are continuously investing in new technologies to improve the lives of millions of customers, businesses and people around the world, creating a better future for everyone.

As part of our global family, whether that's Vodafone, Vodacom or VOIS, you'll feel a sense of pride and purpose as you contribute to our culture of innovation. We pursue equality of opportunity and inclusion for all candidates through our employment policies and practices. We recognise and celebrate the importance of diversity and inclusivity in our workspace and we do not tolerate any form of discrimination especially related to but not limited to race, colour, age, veteran status, gender identification, sexual orientation, pregnancy, ethnicity, disability, religion, political affiliation, trade union membership, nationality, indigenous status, medical condition, HIV status, social origin, cultural background, social, or marital status.

Skills Required

Cpa, Audit, Sox Compliance, CIA, Ca, Risk Management, CWA