Hiring SOX Control Testing with Vodafone Intelligent Solutions

Experience: 1-3years

Work Mode: Remote/Pune

Qualification: Chattered Accountant/CMA/CPA/CIA

About this Role

The SOX 404 Centre of Excellence (COE) team is a vital part of Vodafone Group Finances second line of defence. Based in Pune, this role supports Vodafones global compliance framework by developing, implementing, and monitoring business controls to ensure accuracy, timeliness, and data integrity across financial processes. The individual will lead compliance reviews for Vodafone Group Markets, working closely with first-line teams to establish and maintain a robust control environment. This includes evaluating the design and operational effectiveness of controls for SOX compliance, conducting quality assurance reviews, and supporting control self-attestation processes.

Who are you

You are a detail-oriented finance professional with a strong understanding of internal controls and compliance frameworks. You are collaborative, analytical, and committed to upholding the highest standards of financial integrity. You thrive in a global, cross-functional environment and are confident in engaging with stakeholders across markets and audit functions.

What you will do

• Conduct SOX 404 compliance testing on in-scope Vodafone finance processes.
• Deliver the SOX cycle in alignment with Group methodology and timelines.
• Track audit engagements and observations to ensure timely resolution.
• Coordinate with internal and external audit teams and global market stakeholders.
• Perform quality assurance and compliance reviews on finance operations and control self-attestations.
• Collaborate with process owners to address and resolve control issues.

What skills you need

• Proven experience in testing business SOX controls.
• Strong understanding of risk identification and control implementation within business processes.
• Excellent communication and coordination skills across diverse teams.
• Ability to manage multiple priorities and deliver high-quality outcomes under tight deadlines.

Qualifications:

• Chartered Accountant (CA) or Cost and Management Accountant (CMA)

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• Minimum 2 years of post-qualification experience in Audit, SOX Compliance, or Risk Management.

What skills you will learn

• Deepen your expertise in global compliance frameworks and SOX methodologies.
• Enhance your stakeholder management and cross-cultural communication skills.
• Gain exposure to a wide range of financial operations and control environments across Vodafone markets.
• Develop strategic thinking in risk mitigation and control design.