SOX Compliance Manager

Job description / Role

Role Profile
- Sox compliance/ s404 testing on in-scope Vodafone finance processes for Egypt.
- 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 prioritizes 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

Requirements

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

About the Company

At Vodafone, we are known for our technology, but the truth is, it is humanity that drives our business forward. With the global pandemic raising so many questions for tech brands, it has highlighted the leading role that we need to play.

We believe that, when working together, humanity and technology can find the answers and create a better future for all.

Working at Vodafone is all about helping people feel ready to benefit from new technology. We bring the future to even the most remote places, using technology to help families in disaster zones, showing young people that a phone is not just for fun and thinking about technology that doesn’t even exist yet.