Senior Manager, s404 Centre of Excellence

Job Description Key accountabilities and decision ownership : Sox compliance/ s404 testing on in-scope Vodafone finance processes for Germany local market Quality Assurance reviews on Control self -attestations Effective planning and Delivery of SOx cycle in line with Group Methodology Timely tracking of audit engagements/audit observations Support Business process & control owners with regard to control design and remediation Support Business process & control owners in driving the culture of controls Driving s404 training and knowledge sharing sessions Coordination and communication across audit functions and global markets including external auditors Identification of controls rationalisation opportunities and implementation Key performance indicators: SOX plan completion for assigned s404 testing Delivery of QA on CSA Maintenance of Standard Controls Sets for Vodafone Finance Operations Driving the Vodafone Digital agenda and controls rationalisation initiatives Effective liaison and co-ordination with EY