SOX COMPLIANCE MANAGER
Descripción de la oferta de empleo
• 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 regarding control design and remediation • Support Business process & control owners in driving the culture of controls.
• Coordination and communication across audit functions and global markets including external auditors Qualifications & Competencies Core competencies, knowledge and experience.
• Hands on experience in leading the Sox review, Internal Audit and Control and Compliance area.
• The ability to challenge risks within complex business requirements and translate best industry processes and control environment • The ability to handle unforeseen challenges • Strong governance mentality • Ability to engage with senior stakeholders and effective liaison with External Auditors Delivering Results (level 2) • Driven – Can do, delivers and drives Vodafone to win • Goal Oriented – Sets and prioritises challenging targets • Focused – Rigorous, manages own time and resources Putting Customers First (level 3) • Commercial – Understands the value of profitable customers • Listens – Listens and understands customer’s needs • Service Orientated – Delivers outstanding customer service Performing through our People (level 3) • Motivates – Motivates people and teams to perform • Adaptable – Values and adapts to different cultures • Develops team – Develops & coaches the team to succeed • Teamwork – Works collaboratively with others Managing a Changing Environment (level 2) • Helicopter – Sees the big picture and the important details • Judgement – Displays sound judgement, makes effective timely decisions • Manages change – Works effectivity in a changing environment Communicating for Impact (level 2) • Enthusiastic – Communicates with enthusiasm and clarity • Inspirational – Inspires & influences stakeholders Technical Skills Chartered Accountant or other recognized professional finance/auditing qualification 6+ Years of Post Qualification experience in Audit / SOX Compliance / Risk Management Desired.
Telecom experience Systems audit qualification/experience Vodafone is committed to attracting, developing and retaining the very best people by offering a motivating and inclusive workplace in which talent is truly recognised and rewarded.
We are committed to promoting Inclusion for All with the belief that diversity plays an important role in the success of our business.
We actively encourage everyone to consider becoming a part of our journey.
Detalles de la oferta
- Sin especificar
- En toda España
- Sin especificar - Sin especificar
- 08/05/2024
- 06/08/2024
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