Senior Manager - IT Sox Controls_Pune

Who we are

About this Role

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 strong control culture across markets and functions.
Coordinate effectively with internal audit teams, external auditors, and global stakeholders.
Support standardisation and continuous enhancement of the Group controls framework.

Who you are

Not a Perfect Fit?

What’s in it for you

Skilled in analysing risks in complex processes and applying best‑practice control methodologies.
Capable of making sound judgements and navigating unforeseen challenges.
Strong in governance mindset, stakeholder management, and communication.
Experienced in engaging senior stakeholders and liaising with external auditors.

VOIS Equal Opportunity Employer Commitment

Vodafone recognises and celebrates the value of diversity in building a workforce that reflects the customers and communities it serves. No form of discrimination is tolerated. This includes, but is not limited to, discrimination based on race, colour, age, veteran status, gender identity, gender expression, sexual orientation, pregnancy, maternity or parental status, ethnicity, disability, religion or belief, political affiliation, trade union membership, nationality, citizenship, indigenous status, medical condition, HIV status, neurodiversity, social origin, cultural background, marital or civil partnership status, or socio-economic background.

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