Who we are VOIS Vodafone Intelligent Solutions is a strategic arm of Vodafone Group Plc creating value for customers by delivering intelligent solutions through Talent Technology Transformation As the largest shared services organisation in the global telco industry with 30 000 FTE our portfolio of next-generation solutions and services are designed in partnership with customers across Vodafone Group local markets and partner markets to simplify and drive growth With our strategic partner Accenture we work alongside our Vodafone customers other Telco and tech companies to drive transformation meet the challenges of our industry and ensure we stay relevant and resilient This partnership is a unique industry-first model which brings together the best of in-house and 3rd party capability We work with customers across 28 countries from 10 VOIS locations Albania Egypt Hungary India Romania Spain Turkey UK Germany Ireland and with a network of teams in Czech Republic Italy Greece and Portugal VOIS BeUnrivalled CreateTheFuture About this Role We are seeking an experienced professional to support and strengthen the s404 Centre of Excellence within the Group FinOps Controls function The individual will focus on ensuring robust compliance across Vodafone Group Markets through the development monitoring and review of business controls This role requires close partnership with process owners auditors and global stakeholders to evaluate control design test operational effectiveness and uphold high standards of accuracy timeliness and data integrity across Finance operations What you will do 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 solid contr

📌 Senior Manager (Pune)
🏢 Vodafone
📍 Pune