Manager - Business Controls (SOX Compliance) Job at Vodafone (Pune)

Manager - Business Controls (SOX Compliance)

We are seeking a highly skilled professional to lead the execution of SOX (Sarba...

Location

India , Pune

Salary:

Not provided

Vodafone

Expiration Date

Until further notice

Requirements

Chartered Accountant or Cost & Management Accountant
Minimum 6+ years of post-qualification experience in Audit, SOX Compliance, or Risk Management
Prior experience with Big-4 firms is desirable
Proven expertise in SOX testing and business control evaluation
Strong judgement and foresight in assessing control effectiveness
Excellent stakeholder management and communication skills
Ability to work independently and manage multiple priorities

Job Responsibility

Conduct SOX compliance and s404 testing across Vodafone’s finance processes with minimal supervision
Ensure timely delivery of SOX cycles in alignment with Group Methodology
Track audit engagements and observations effectively
Coordinate and communicate with internal audit teams, global markets, and external auditors
Support senior management through execution of ad hoc projects
Maintain standard control sets for Vodafone Finance Operations
Manage stakeholder relationships and ensure efficient project execution

What we offer

Opportunity to work in a high-impact compliance role critical to Vodafone Group
Exposure to global finance operations and external audit practices
Remote working flexibility from Pune, India
Collaborative environment with cross-functional teams across markets
Involvement in strategic projects supporting senior leadership

Senior Internal Auditor, SOX Compliance & Business Process Controls

Enphase is seeking to hire an experienced Internal Audit/SOX Compliance Senior t...

Location

United States , Arlington

Salary:

38.00 - 60.00 USD / Hour

Enphase Energy

Expiration Date

Until further notice

Requirements

Bachelor’s degree in accounting, finance, business, or a related discipline
Minimum of 2 years of experience in public accounting, internal audit, corporate accounting, or a combination thereof
CA, CPA, or CFE certifications preferred
Experience in the Supply Chain, Manufacturing, or Energy industries is considered a bonus
Must operate with a hands-on approach to all allocated tasks
Excellent written and verbal communication skills
Excellent people skills
Aptitude for problem solving and root cause analysis
Strong organizational skills
Ability to use new computer software and applications for data management, analysis, and reporting purposes

Job Responsibility

Perform on-site inventory management review and test procedures at Distribution Centers and Contract Manufacturing
Conduct walkthrough meetings with business unit leaders and process owners to assess the design of internal controls
Update documentation for changes in assigned business cycles
Perform testing and review procedures to determine the effectiveness of internal controls
Assist in the annual risk assessment and materiality estimation processes
Perform impact assessment for identified control deficiencies
Develop, present, and work with business unit leaders to design effective controls and/or implement value-added recommendations
Consult with Finance and Business leaders on changes to policies and procedures
Conduct reviews of new systems, processes, and procedures
Prepare detailed reports with recommendations for process improvements

Fulltime

Senior Internal Auditor, SOX Compliance & Business Process Controls

Enphase is seeking to hire an experienced Internal Audit/SOX Compliance Senior t...

Location

United States , Fort Worth

Salary:

38.00 - 60.00 USD / Hour

Enphase Energy

Expiration Date

Until further notice

Requirements

Bachelor’s degree in accounting, finance, business, or a related discipline
Minimum of 2 years of experience in public accounting, internal audit, corporate accounting, or a combination thereof
CA, CPA, or CFE certifications preferred
Experience in the Supply Chain, Manufacturing, or Energy industries is considered a bonus
Must operate with a hands-on approach to all allocated tasks
Excellent written and verbal communication skills
Excellent people skills
Aptitude for problem solving and root cause analysis
Strong organizational skills
Ability to use new computer software and applications for data management, analysis, and reporting purposes

Job Responsibility

Perform on-site inventory management review and test procedures at Distribution Centers and Contract Manufacturing
Conduct walkthrough meetings with business unit leaders and process owners to assess the design of internal controls
Update documentation for changes in assigned business cycles
Perform testing and review procedures to determine the effectiveness of internal controls
Assist in the annual risk assessment and materiality estimation processes
Perform impact assessment for identified control deficiencies
Develop, present, and work with business unit leaders to design effective controls and/or implement value-added recommendations
Consult with Finance and Business leaders on changes to policies and procedures
Conduct reviews of new systems, processes, and procedures
Prepare detailed reports with recommendations for process improvements

Fulltime

It Sox Compliance Manager

As the IT SOX (Sarbanes-Oxley Act) Compliance Manager, you will step into a high...

Location

United States , McLean

Salary:

Not provided

Appian Corporation

Expiration Date

Until further notice

Requirements

5+ years of progressive experience in IT Audit, IT Compliance, or IT SOX, with significant exposure to public company environments
Deep understanding of SOX 404, PCAOB standards, the COSO framework, and best practices for IT control design, testing, and maintenance
Hands-on experience with core finance and operational processes, as well as exposure to ERP systems, subledgers, and workflow tools (e.g., NetSuite, Workday)
Proven ability to build relationships and influence senior leaders (such as the Controller and Head of Internal Audit) without direct authority
Exceptional communication skills, with a track record of translating complex technical control concepts into actionable guidance for non-technical stakeholders

Job Responsibility

Lead and Design: Oversee the annual IT SOX risk assessment, scoping, and materiality determinations, while leading the design, implementation, and monitoring of IT general controls (ITGCs) and IT application controls (ITACs)
Partner and Advise: Serve as a primary liaison with internal and external auditors, fostering alignment on testing strategies, walkthroughs, and evidence requests while acting as the strategic IT SOX advisor to FinOps and Business Technology teams
Modernize and Automate: Drive continuous improvement by identifying opportunities to streamline, standardize, and automate IT controls, continuous control monitoring, and data analytics
Maintain and Document: Own the upkeep and evolution of comprehensive control documentation, including process flowcharts and risk matrices, and facilitate key review procedures like user access reviews
Remediate and Improve: Drive the timely remediation of IT control deficiencies, partnering across the business to design and execute sustainable, long-term corrective actions

What we offer

health coverage
Employee Assistance Program (EAP) with free mental health support
life and disability insurance
Employee Stock Purchase Program (ESPP)
retirement/pension plan
wellness dollars
tuition reimbursement
family-forming benefits and more

Fulltime

SOX Compliance Manager

As a SOX (Sarbanes-Oxley Act) Compliance Manager, you will be responsible for ov...

Location

United States , McLean

Salary:

Not provided

Appian Corporation

Expiration Date

Until further notice

Requirements

5+ years of progressive experience in SOX, internal controls, internal audit, or risk management, with significant exposure to public company environments
Strong technical understanding of SOX 404, PCAOB standards, COSO framework, and best practices for business process control design and testing
Proven ability to work effectively with senior leaders (Controller, Head of Internal Audit, business and product leaders) and to influence without direct authority
Deep experience with core finance and operational processes (e.g., revenue recognition, financial reporting, procurement, disbursements, payroll, digital asset movement and safeguarding, etc.)
Experience in managing key ITGCs and ITACs
Excellent communication skills, with the ability to translate complex control concepts into clear, actionable guidance for non‑experts
Professional certification such as CPA, CA, CIA, CISA, or CRMA is preferred
Experience in high‑growth, technology‑driven or financial services / crypto / fintech companies preferred
Familiarity with ERP systems and subledgers, workflow tools, and control automation technologies (e.g., NetSuite, Workiva, Workday, RPA, data analytics, continuous control monitoring, etc.)

Job Responsibility

Define and maintain the enterprise SOX business process control framework, including scoping, risk assessment, control design standards, and documentation requirements
Ensure alignment of the SOX program with evolving business activities, new products, system changes, and external regulatory expectations
Oversee annual SOX risk assessment, scoping, and materiality determinations for business processes
Lead the design and implementation of key and non‑key business controls, including manual, automated, and IT‑dependent controls
Drive timely remediation of control deficiencies, including the design and implementation of sustainable corrective actions
Partner across all areas of the business, including Finance, Operations, and Technology
Coordinate with internal and external auditors by serving as the primary liaison for SOX business controls and process testing, walkthroughs, and evidence requests
Drive continuous improvement and automation by seeking and identifying opportunities to streamline, standardize, and automate controls

What we offer

Health coverage
Employee Assistance Program (EAP) with free mental health support
Life and disability insurance
Employee Stock Purchase Program (ESPP)
Retirement/pension plan
Wellness dollars
Tuition reimbursement
Family-forming benefits

Fulltime

Manager, SOX Compliance

Meta is seeking an experienced manager to fill the position of Manager, SOX (Sar...

Location

United States , Menlo Park

Salary:

137000.00 - 197000.00 USD / Year

Business Controls & Compliance Specialist

We are seeking an experienced professional to support and strengthen the s404 Ce...

Location

India , Pune

Salary:

Not provided

Vodafone

Expiration Date

Until further notice

Requirements

Hands-on experience leading IT SOx reviews and controls evaluation
Skilled in analysing risks in complex processes and applying best-practice control methodologies
Capable of making sound judgements and navigating unforeseen challenges
Strong in governance mindset, stakeholder management, and communication
Experienced in engaging senior stakeholders and liaising with external auditors
Professionally qualified as a Chartered Accountant or IT Engineer
CISA certification is advantageous
Possesses 8+ years of relevant experience in Audit, SOX Compliance, or Risk Management
Exposure to telecom environments or systems audit experience is beneficial

Job Responsibility

Conduct s404/SOX compliance testing across in‑scope Vodafone entities
Lead and deliver Quality Assurance reviews for IT SOX Control self‑attestations
Plan and manage the IT SOx cycle in alignment with Group methodology
Track audit engagements, observations, and remediation activities proactively
Collaborate with IT control owners on control design, testing, and improvements
Promote a strong control culture across markets and functions
Coordinate effectively with internal audit teams, external auditors, and global stakeholders
Support standardisation and continuous enhancement of the Group controls framework

New

Consultant, Business Controls

Client: Top 5 Bank Duration: 6 month rolling contract Work Location: Hybrid 2-...

Location

Canada , Toronto

Salary:

55.00 - 60.00 USD / Hour

Apex Systems

Expiration Date

Until further notice

Requirements

8+ years of experience in controls, governance, operational risk, compliance, audit, or risk transformation within financial services
Strong knowledge of internal control frameworks and risk management methodologies (e.g. COSO, SOX, operational risk frameworks)
Experience conducting risk assessments, control reviews, and governance evaluations
Experience supporting large-scale transformation or strategic change initiatives
Strong understanding of controls automation, process improvement, and modern control environments
Experience working with senior stakeholders across business, risk, compliance, audit, and technology teams
Proven ability to analyze complex business problems and develop actionable recommendations
Excellent written and verbal communication skills, including executive-level presentations and reporting
Experience working within a large banking or financial services environment
Strong stakeholder management and consulting skills

Job Responsibility

Conduct assessments of existing control frameworks, governance processes, and risk management practices
Complete risk assessments, technology intake reviews, and control evaluations as required
Partner with consulting firms and internal stakeholders to support proof-of-concept initiatives and controls transformation activities
Analyze enterprise-wide transformation efforts and identify opportunities for alignment, optimization, and standardization
Evaluate current policies, procedures, and controls, providing recommendations for enhancements and modernization
Support the development of controls automation strategies and future-state roadmaps
Facilitate stakeholder workshops, working sessions, and presentations with business and executive leadership
Document findings, recommendations, and implementation considerations in a clear and actionable manner
Develop executive-level reporting, presentations, and status updates
Collaborate across multiple business units to achieve alignment on transformation priorities and objectives

What we offer

on-demand training program
access to certification prep and a library of technical and leadership courses/books/seminars once you have 6+ months of tenure
certification discounts and other perks to associations that include CompTIA and IIBA

Fulltime

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Manager - Business Controls (SOX Compliance)

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