Deputy Manager_SOX_Business Controls_Pune

About VOIS

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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.

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About VOIS India

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Job Role Related Content (Role specific)

. SOX compliance/ s404 testing on in-scope Vodafone finance processes for business testing
. Delivery of SOX cycle in line with Group Methodology. Timely tracking of audit engagements/audit observations. Coordination and communication across audit functions and global markets including external auditorsCore competencies, knowledge and experience:. Hands on experience in testing business SOX controls. The ability to identify and highlight risks within business requirements and implement controls.Delivering Results (level 2). Driven - Can do, delivers and drives Vodafone to win. Goal Oriented - Sets and prioritises challenging targets. Focused - Rigorous, manages own timePutting Customers First (level 3). Listens - Listens and understands customer's needs. Service Orientated - Delivers outstanding customer servicePerforming through our People (level 3). Adaptable - Values and adapts to different cultures. Teamwork - Works collaboratively with othersCommunicating for Impact (level 2). Enthusiastic - Communicates with enthusiasm and clarity. Chartered Accountant or Cost & Management Accountant. 2+ Years of Post Qualification experience in Audit / SOX Compliance / Risk Management

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India:

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