SOX Business Controls Tester
VOIS • Dehradun, India
Role Description
Hiring SOX Business Controls with Vodafone Intelligent Solutions (_VOIS)
About Job
Experience level: 6-10years
Location: Remote
Required Qualification: CA qualified only.
About this Role
The Manager – SOX Compliance is responsible for the execution of SOX (Sarbanes-Oxley Act) testing across Vodafone’s finance processes. This role ensures timely delivery of the SOX cycle in alignment with Group Methodology and supports senior management through ad-hoc project execution. The individual will also coordinate with internal and external audit teams across global markets.
Who are you
You are a qualified Chartered Accountant with over six years of post-qualification experience in Audit, SOX Compliance, or Risk Management. You bring hands-on expertise in testing business SOX controls and have a strong understanding of risk identification and control...