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

Senior Analyst, IT & Business Compliance

The Senior Analyst, IT & Business Compliance is responsible for evaluating and e...

Location

United States , Overland Park

Salary:

83900.00 - 151300.00 USD / Year

T-Mobile

Expiration Date

Until further notice

Requirements

Bachelor's Degree Computer Science, Information Technology, Information Systems, Accounting, Business or a related field
4-7 years Experience in an IT organization, experience working in SOX program environment
Internal Audit experience
Internal Controls experience
4 years of SOX experience
Communication
Microsoft Office
Microsoft Visio
Microsoft Project

Job Responsibility

Evaluate and enhance risk management and control processes across IT, business, finance, risk, and compliance functions
Analyze business and IT processes to identify control gaps
Ensure alignment with SOX requirements
Collaborate with cross-functional teams to implement compliance improvements including SOX IT general controls
Assess risks and provide data-driven recommendations
Communicate complex compliance concepts to both technical and non-technical stakeholders
Strengthen internal controls
Drive compliance initiatives
Support strategic decision-making

What we offer

Competitive base salary and compensation package
Annual stock grant
Employee stock purchase plan
401(k)
Access to free, year-round money coaches
Medical, dental and vision insurance
Flexible spending account
Paid time off
Up to 12 paid holidays
Paid parental and family leave

Fulltime

IT SOX Manager

The IT SOX Manager is a critical global role responsible for ensuring the effect...

Location

United States of America , Tempe

Salary:

Not provided

Circle K

Expiration Date

Until further notice

Requirements

Bachelor's degree in information technology, Computer Science, Business Administration, or a related field
Professional certifications such as CISA, CRISC, or CISSP are preferred
5+ years of experience in IT SOX compliance, IT audit, or IT risk management in a global organization
Proven experience with IT general controls (ITGCs), SOX 404, and related frameworks (e.g., COBIT, COSO)
Familiarity with ERP systems, cloud platforms, and GRC tools is highly desirable
Strong analytical and problem-solving skills with the ability to identify risks and recommend solutions
Excellent communication and interpersonal skills to collaborate with diverse teams and stakeholders globally
Strong knowledge of IT control design, operation, and testing methodologies
Detail-oriented with strong organizational skills to manage multiple priorities effectively
Ability to work both independently and collaboratively as part of a global team

Job Responsibility

Manage SOX IT Controls: Ensure controls operate effectively per schedule, coordinate testing and audits, and provide quarterly status updates to leadership
Enhance Control Design: Guide control owners on design improvements, identify gaps, and recommend enhancements for compliance and operational excellence
Oversee Remediation Efforts: Track, report, and support the resolution of control deficiencies, ensuring audit readiness
Expand IT Controls Beyond SOX: Develop and refine IT controls for non-SOX applications, ensuring consistency and risk mitigation
Provide Training and Support: Develop SOX training materials, conduct training sessions, and assist new control owners and application administrators
GRC Application Management: Manage the company's GRC tool for effective control tracking and assessments
Prepare for Stricter Compliance: Drive IT control enhancements to address increased scrutiny and skepticism from external auditors and stricter regulatory standards

Fulltime

Risk & Controls Manager

FloQast is looking for a Risk & Controls Manager to join our growing InfoSec & C...

Location

India , Pune

Salary:

Not provided

FloQast

Expiration Date

Until further notice

Requirements

Bachelor’s degree
6+ years of experience in compliance, risk management, information security, or a related field, with SaaS industry experience preferred
Strong general compliance expertise, including areas such as privacy, security, and IT general controls
Familiarity with compliance frameworks such as ISO, SOC, and SOX standards
Strong communication and interpersonal skills, with the ability to collaborate effectively across global teams and time zones
Highly organized, detail-oriented, and proactive in identifying and addressing compliance risks
Flexible and adaptable in a high-growth, fast-paced environment

Job Responsibility

Serve as a risk and controls advisor for FloQast’s India operations, acting as an internal resource for compliance-related questions and initiatives
Support FloQast’s security and compliance programs by ensuring adherence to applicable ISO, SOC, and SOX standards
Collaborate with internal stakeholders to review, maintain, and align documentation, policies, and procedures with audit and regulatory expectations
Conduct and document compliance impact assessments, covering risk, privacy, and AI considerations to support organizational decision-making
Assist with the intake and evaluation of product roadmap changes, customer success initiatives, and consulting partner engagements to identify potential compliance risks and propose mitigations
Coordinate vendor reviews and assist with procurement needs in support of third-party risk management activities
Evaluate and track control objectives specific to India operations, ensuring alignment with enterprise compliance frameworks
Respond to compliance-related inquiries from internal teams with clear, actionable guidance
Oversee resiliency risk for FloQast’s India operations, ensuring readiness for potential business disruptions and alignment with enterprise business continuity practices
Assist with business continuity planning activities, including maintaining documentation and supporting periodic plan reviews

Fulltime

Business Analyst – Document Management

Location

United States , Columbus; Mason

Salary:

75000.00 - 95000.00 USD / Year

DigiTech Partners

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Business Administration, Information Systems, or a related field (preferred)
Minimum of 5 years of experience as a Business Analyst, with a focus on Document Management
Proven experience working with government projects and processes
Strong analytical and problem-solving skills
Excellent communication and interpersonal skills
Detail-oriented with the ability to manage multiple tasks simultaneously
Familiarity with industry-standard document management tools and systems
Proficient in electronic document management systems
Experience in organizing, categorizing, and maintaining electronic documents
Knowledge of best practices in electronic document control

Job Responsibility

Collaborate with stakeholders to gather and document business requirements for document management processes
Analyze existing document management systems and processes, identifying areas for improvement and optimization
Design, develop, and implement document management solutions that meet business needs and compliance requirements
Conduct thorough testing and quality assurance of document management systems and processes
Provide training and support to end-users on document management best practices
Stay informed about industry trends and best practices in document management and make recommendations for continuous improvement
Work closely with government agencies to understand their specific document management needs and ensure compliance with regulatory requirements
Collaborate with cross-functional teams, including IT, to integrate document management solutions with other business systems
Generate and maintain comprehensive documentation for all aspects of document management processes

What we offer

401(k) with company matching
Dental Insurance
Flexible schedule
Flexible spending account
Health insurance
Paid time off
Vision insurance

Fulltime

IT SOX Analyst

The SOX IT Analyst is responsible for the effective execution and governance of ...

Location

Poland , Warszawa

Salary:

Not provided

Circle K

Expiration Date

Until further notice

Requirements

Bachelor’s degree in information technology, Computer Science, Business Administration, or a related field
Professional certifications such as CISA, CRISC, or CISSP are preferred
5+ years of experience in IT SOX compliance, IT audit, or IT risk management in a global organization
Proven experience with IT general controls (ITGCs), SOX 404, and related frameworks (e.g., COBIT, COSO)
Familiarity with ERP systems, cloud platforms, and GRC tools is highly desirable
Strong analytical and problem-solving skills with the ability to identify risks and recommend solutions
Excellent communication and interpersonal skills to collaborate with diverse teams and stakeholders globally
Strong knowledge of IT control design, operation, and testing methodologies
Detail-oriented with strong organizational skills to manage multiple priorities effectively
Ability to work both independently and collaboratively as part of a global team.

Job Responsibility

Coordinate the performance of key IT General Controls with internal control owners
Ensure timely completion, proper documentation, and evidence retention for all control activities
Act as the primary liaison between external auditors and internal stakeholders during SOX and ITGC audits
Facilitate walkthroughs, testing support, evidence collection, and clarification of control operations
Follow up on management action plans (MAPs), working with control owners to ensure timely and effective remediation of deficiencies
Monitor control gaps and escalate issues where risk remains unaddressed
Support evaluations of control design adequacy across existing and new in-scope applications
Provide guidance and documentation support to control owners and application teams
Support IT compliance efforts for policies, standards, and other regulatory requirements outside of SOX (e.g., GDPR, NIS2)
Assist with IT risk assessments and interface with regional compliance functions as needed

What we offer

Contract of employment
Annual bonus
Private medical care
Cafeteria Platform/Multisport
English lessons subsidized by the company
Group insurance
Attractive discounts for products and services at our stations
Employee stock purchase plan
Employee Assistance Program (Lyra)
Modern and convenient office

Fulltime

Director of SOX

Director of SOX role for a FTSE-sized business in London, working across UK and ...

Location

United Kingdom , London

Salary:

140000.00 GBP / Year

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

8 or more years’ experience in internal controls and SOX compliance
ACA/ACCA qualification or equivalent
Experience gained from the industrial and/or commercial sectors, or a top accountancy practice

Job Responsibility

Ownership of the Group-wide SOX programme, including ICFR, IT general controls and business process controls
Line managing a large team of controls professionals, covering financial, operational and IT controls
Building and maintaining relationships with stakeholders at all levels, from C-suite to control owners and others as needed
Bring modernisation to the team, including streamlining of business processes and process automation
Deliver the annual SOX scoping and attestation process, ensuring an effective controls framework in line with the company’s size and complexity
Deliver SOX training across the business

What we offer

car allowance
bonus
LTIPs

Fulltime

Plant Controller, Manager

As the Plant Controller, Manager, you will be the financial leader for our manuf...

Location

United States , Lakeland

Salary:

110400.00 - 158700.00 USD / Year

THE VAIL CORPORATION

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting or Finance
5+ years of relevant experience
Strong manufacturing and cost accounting background
Ability to partner effectively across all organizational levels
Proficiency in Microsoft Office 365
Strong data analytics capabilities

Job Responsibility

Serve as a key business partner to Plant Management, contributing to strategy development and execution of annual plans
Direct and manage all financial and accounting functions for the plant, including annual budgeting, monthly forecasting, and management reporting
Lead the development of operating plans, forecasts, and financial analysis
Ensure timely and accurate financial closings and reporting in compliance with GAAP
Drive internal controls, maintain SOX compliance, and safeguard company assets
Provide financial leadership on supply chain management, communicating risks and opportunities effectively
Oversee preparation and analysis of plant financial reports, including manufacturing efficiency variances
Lead cost savings initiatives and productivity improvement programs
Deliver strategic business analysis for short- and long-term value creation
Mentor and guide plant staff on financial processes and best practices

What we offer

Medical
Dental
Short and long-term disability
AD&D
Life insurance
Matching 401(k) plan with immediate vesting
Unlimited sick time
Paid time off
Holiday pay
Free access to the fitness center (if in WHQ)

Fulltime

Business Risk Officer

The Business Risk Officer is a strategic professional responsible for ensuring S...

Location

United Kingdom , Belfast

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Significant relevant work experience in Business Risk & Controls
Demonstrable experience using MS Excel, MS Access
Significant experience in financial services with focus on SOX
Consistently demonstrates clear and concise written and verbal communication skills
Effective organizational influencing skills required
Third party vendor management preferred
Demonstrated ability to lead global team efforts
Excellent problem solving skills
Ability to see the big pictures with high attention to critical details
Demonstrated ability to develop and implement strategy and process improvement initiatives

Job Responsibility

Partner with Front office, Back office and Finance control owners to ensure SOX key controls are properly designed, documented and executed in accordance with Citi SOX policy/standard
Review/develop process flows and Risk and Control Matrices to confirm that key controls appropriately address relevant financial statements assertions
Perform control walkthroughs to validate design effectiveness and assess whether controls operate as intended
Support Markets year end SOX control attestation by ensuring the population of in scope controls is complete and accurate
Support quality control certifications, evidence collection and remediation
Liaise closely with SOX governance teams, internal/external and Finance to ensure alignment of Markets processes with overall SOX and MCA framework
Works closely with business partners on findings and makes recommendations on improving practices
Operates with a limited level of direct supervision
Acts as SME to senior stakeholders and/or other team members
Appropriately assess risk when business decisions are made, demonstrating consideration for the firm's reputation and compliance

What we offer

Generous holiday allowance starting at 27 days plus bank holidays
increasing with tenure
Discretionary annual performance related bonus
Private medical insurance packages
Employee Assistance Program
Pension Plan
Paid Parental Leave
Special discounts for employees, family, and friends
Access to an array of learning and development resources

Fulltime

Manager - Business Controls (SOX Compliance)

Vodafone

Location:
India , Pune

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
January 20, 2026

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