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Manager _Business Controls & Compliance Specialist _VOIS Specialist - VOIS at Vodafone United States

Bengaluru, karnataka, India -

Full Time

Start Date

Immediate

Expiry Date

28 Apr, 26

Salary

0.0

Posted On

28 Jan, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

SOX Compliance, Audit, Risk Management, Stakeholder Management, Communication, Control Frameworks, Digital Tools, Control Rationalisation, IT SOX Controls Testing, Systems Audit, Industry Best Practices, Team Player, Customer-First Mindset, Results Driven, CISA Certification, Chartered Accountant, IT Engineer

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.

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Responsibilities

Deliver the SOX cycle in alignment with Group methodology and timelines while tracking audit engagements and observations. Coordinate with internal and external audit teams and support the maintenance of standard control sets.