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We are seeking an experienced professional to lead IPE Configuration Testing and drive automation of SOX controls within the Group FinOps & Controls Team. Based in Pune, this role is central to Vodafone’s compliance and governance strategy, supporting over 100,000 users across 20+ countries. The individual will collaborate with global teams, auditors, and business stakeholders to ensure robust control mechanisms and continuous improvement in automation practices.
Job Responsibility:
Design, develop and test automated processes and controls for SOX compliance
Conduct IPE Configuration Testing and Interface Testing across local markets
Lead planning and delivery of the s404 automation roadmap
Identify and implement control rationalisation opportunities
Drive training and knowledge-sharing sessions on automation
Collaborate with COP, COE and business teams to address process gaps and introduce technology-driven controls
Liaise effectively with internal and external audit teams and global stakeholders
Requirements:
Qualified Chartered Accountant, CISA, MBA, M.Tech or equivalent
2+ years of post-qualification experience in process and controls automation or SOX compliance
Strong technical and governance mindset with hands-on experience in financial process automation
Skilled in stakeholder management, audit coordination, and strategic planning
Able to work in a dynamic environment, demonstrating sound judgement and adaptability
Nice to have:
Experience in telecom and systems audit is desirable
What we offer:
Opportunity to lead automation initiatives in a global organisation
Exposure to cross-functional teams and international markets
High-impact role contributing to Vodafone’s compliance and governance
Collaborative work culture with continuous learning and development
Direct engagement with senior leadership and audit professionals