Sign up with

Already have an account? Log in here

Need some help?
Talk to us at +91 7670800001

Business Controls & Compliance Specialist - VOIS at Vodafone United States

Bengaluru, karnataka, India -

Full Time

Start Date

Immediate

Expiry Date

16 Jan, 26

Salary

0.0

Posted On

18 Oct, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Audit, SOX Compliance, Risk Management, Stakeholder Management, Communication, Team Player, Customer-First Mindset, Results-Driven, IT SOX Controls Testing, Systems Audit, Digital Tools, Control Rationalisation, Identifying Risks, Industry Best Practices, Control Frameworks, Global Finance Operations

Industry

Telecommunications

Description

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. 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. 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.

How To Apply:

Incase you would like to apply to this job directly from the source, please click here

Responsibilities

Deliver the SOX cycle in alignment with Group methodology and timelines. Track audit engagements and observations, ensuring timely resolution.