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Vodafone Logo Vodafone · IT - Administration

Risk, Compliance & Control Monitoring Lead

Albania, Tirane Employment contract · Job Posted May 05, 2026
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Job Description

We are seeking an experienced risk, compliance and assurance professional to lead control monitoring and governance activities across a complex, multi-market environment. This role operates at the intersection of business partnering, risk oversight and solution enablement, supporting the standardisation and deployment of Business Assurance services across a broad portfolio of products and markets. The position provides high-impact exposure to senior stakeholders and enables measurable financial integrity, compliance consistency and transparent performance steering across Vodafone Business.

Job Responsibility

  • Promote, maintain and continuously enhance an effective financial and operational control environment across Vodafone Business and relevant legal entities
  • Perform risk assessments, audits and end-to-end process assurance reviews to evaluate control design and operating effectiveness against Group frameworks and policies
  • Identify, document and challenge control gaps, weaknesses and efficiency opportunities, and monitor timely and sustainable remediation of audit findings and issues
  • Investigate and transparently report balance sheet and profit and loss impacts arising from control weaknesses, improving accounting clarity and financial reporting accuracy
  • Prepare, update and enhance SOX and controls documentation and testing approaches, leveraging data analytics where appropriate
  • Provide guidance and training to control owners and regularly report assurance outcomes and remediation progress to senior management

Requirements

  • At least four years’ experience in internal or external audit, SOX or internal control assessment, and risk management, including fraud risk
  • Comfortable working within complex, multinational and multicultural environments
  • Skilled in analysing complex business processes and applying structured, independent judgement to solve ambiguous problems
  • Confident in engaging, influencing and communicating with stakeholders at all organisational levels
  • Proficient in data analytics tools and Microsoft Office 365 applications, with excellent English communication and report-writing skills
  • Able to read and write in Italian
  • Professionally qualified or part-qualified (for example ACCA, ACA, CIMA or CIA) is preferred

Nice to have

Professionally qualified or part-qualified (for example ACCA, ACA, CIMA or CIA)

What we offer

  • Exposure to a wide, multi-market footprint with meaningful influence on financial integrity and governance outcomes
  • Opportunities to partner with senior stakeholders and contribute to strategic decision-making
  • A role that combines analytical depth, stakeholder engagement and continuous improvement within a global organisation
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