Position Title: Auditor - IPE ShieldLocation: Remote Job Type: Full Time/Permanent Required-Minimum 2 - 5 years of working experience with ITGC, ITAC, IPE, SOX.Role Purpose Vodafone Group FinOps and Controls was set up as a vertical function in April 2011. The function spans all of Vodafone’s markets through a ‘hub & spoke’ model, with aggregate budget expenditure c. £100m and a resource of c. 2,500 FTE. The structure includes Shared Services Operations in Budapest, Pune & Ahmedabad.Vodafone has recently completed its largest business transformation project for back office Finance, Supply Chain and HR operations and we now have approximately 100,000 users of this new solution. With so many users, in over 20 countries, working in so many process areas, you can imagine how important user access is to our business. To this end, we have a Global Roles, Governance & Compliance (RGC) team based here in Pune governing role design and user controls along with IPE Testing. This is a fantastic team, at the heart of our business processes and solutions, working with colleagues all around the world.The IPE Shield will be responsible for the IPE Configuration Testing for both Design and Operational Effectiveness and support in control automation initiatives for Vodafone.Key accountabilities and decision ownership: Design, develop and test the automated process/controls for SOX compliance as per controls road mapOngoing review and Quality Assurance reviews on Process/Controls automated.Effective planning and Delivery of s404 automation road mapIdentification of controls rationalisation opportunities and implementationPerform IPE Configuration Testing for all local marketsPerform Interface Testing for various markets (as and when required)Support s404 COE and Local Markets Business process & control owners in driving the culture of controls automationCoordination and communication across audit functions and global markets including external auditorsDriving training and knowledge sharing sessions on automationIdentify opportunities to establish an assurance mechanism in relation to standard SAP configurationsCollaborate with COP, COE and Business teams to identify process gaps and design additional technology driven controlsCore competencies, knowledge and experience:Hands on experience in leading the Process/controls automation for financial processes and Compliance areas.The ability to challenge risks within complex business requirements and translate best industry processes and control environmentThe ability to handle unforeseen challengesStrong technical knowledge and governance mentalityAbility to engage with senior stakeholders and effective liaison with Audit teamsPutting Customers First (level 2)Commercial – Understands the value of profitable customersListens – Listens and understands customer’s needsService Orientated – Delivers outstanding customer servicePerforming through our People (level 2/1)Motivates – Motivates people and teams to performAdaptable – Values and adapts to different culturesDevelops team – Develops & coaches the team to succeedTeamwork – Works collaboratively with othersMust have technical / professional qualifications: Chartered Accountant, CISA, MBA, M.Tech or other recognised professional finance/auditing qualificationPost Qualification experience in Process and controls automation/ SOX ComplianceDesired:Telecom experienceSystems audit qualification/experienceKey performance indicators:Plan and drive delivery of SOX Automation road map projectsDesign, develop and test the automated process/controls for SOX complianceMonitoring and QA review of Process/Controls automatedTimely Delivery and Quality of IPE Configuration TestingEffective liaison and co-ordination with Controls Owner and other stakeholdersAbout _VOIS -
Job Title
Auditor - IPE shield