Business Controls-VOIS

About this Role

We are seeking an experienced professional to lead SOX business controls testing within s404 Centre of Excellence, ensuring timely and accurate delivery of compliance activities across Vodafone processes. The role involves executing end‑to‑end SOX testing, managing audit engagements, coordinating with global stakeholders, and supporting senior management through ad‑hoc projects. This position is well‑suited for individuals with strong audit, risk, and controls expertise and the ability to exercise sound judgement when assessing control effectiveness.

What you will do

• Conduct SOX (s404) compliance testing for in‑scope Vodafone finance processes with minimal supervision.
• Deliver the SOX cycle in alignment with Group Methodology and defined timelines.
• Track audit engagements and observations to ensure effective closure and documentation.
• Coordinate with internal teams, external auditors, and global market stakehold...