Business Controls

• 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 stakeholders to ensure alignment
• Support senior management by executing additional ad‑hoc projects as required
• Maintain Standard Control Sets for Vodafone Finance Operations
• Drive efficient project management and provide clear communication on testing outcomes
• Contribute to enhancing control evaluation processes and improving stakeholder experience

• Qualified Chartered Accountant or Cost & Management Accountant
• At least 6+ years of post‑qualification experience in Audit, SOX Compliance, or Risk Management
• Skilled in identifying risks, assessing control gaps, and applying professional judgement in evaluating control effectiveness
• Experienced in conducting hands‑on business SOX controls testing
• Strong coordination skills and the ability to manage numerous stakeholder interactions
• Adept at managing workloads independently, ensuring quality and timely delivery

Big‑4 experience (desirable but not mandatory)

• Exposure to a global compliance and controls environment within a large multinational organisation
• Opportunities to collaborate with diverse teams across global markets and audit networks
• A chance to develop strong audit, controls, and risk management capabilities
• Continuous professional development through hands‑on compliance and SOX experience
• Experience in cross‑functional coordination and interaction with senior stakeholders and external auditors