Chartered/Certified Accountant required at Vodafone

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  1. Bhuvi Gupta
    Bhuvi Gupta on Mar 22, 2016
    GRC Process Control Manager-VOD0009Q4

    Skills

    • Primary Skills:- Understanding of GRC Process Control (experience to cover at least 1-2 years cycles)
    • Secondary Skills:- IT Audit expertise to understand the impact of control exceptions generated by SAP GRC PC from an audit/assurance context
    Role Purpose:-
    Accountable for operation and maintenance of GRC Process Control within the Controls and Compliance team. This role is the first point of contact for SAP GRC PC Automated Control Exceptions. In charge of analysing control exceptions and documenting remediation plan prior to sending the remediation tasks to control owners in order to complete remediation actions)

    Key Accountabilities:-
    • Clean SOx 404 and group audit opinions
    • More effective and efficient compliance operations with early warning mechanisms
    • Low impact in day to day but reputational damage of any compliance issues would have high impact on customers.
    • Engage with:
    • Head of Finance Operations Controls and Compliance
    • EVO Centre of Excellence
    • Finance Operations Leadership Team
    • Controls and Compliance Community
    • External and Internal Audit
    • Local Exco members
    • Direct reports: Initally nil, expected to expand as scope of GRC PC expands
    • Understanding of SAP GRC Process Control solution to be in a position to act as a 'focal point'
    • Review remediation actions provided by control owner and validate that the appropriate remediation evidences (technical and functional) have been provided for a complete and accurate audit trail before closing control issues.
    • Engage with Continuous Monitoring Maintenance team to request the adjustments of automated business rules in case of false positive results
    • Engage with Change Management team to request and capture information of the change request reference linked to control exceptions (request and approval information)
    • Engage with Control & Compliance team to review and document the impact of control exceptions generated by SAP GRC PC from an audit/assurance context
    • Engage with control owners to drive remediation and/or mitigation based on the control exception identified by SAP GRC PC
    • Prepare control exception summary report (control exception status and results) and host periodic "control monitoring" meetings with control owners to review control monitoring activities.
    • Perform on-going tracking activities in order to ensure that open items captured during the periodic "control monitoring" meetings are resolved.
    Behavioral/ Personality Specifications required:-
    • SAP GRC Process Control experience
    • Internal Audit / External Audit experience
    • Excellent communications and stakeholder management skills
    • Experienced in interacting with senior stakeholders
    Desired Profile:-
    • Certified Systems Auditor
    • SAP GRC Process Control experience
    • Internal Audit / External Audit experience
    • Excellent communications and stakeholder management skills
    • Experienced in interacting with senior stakeholders
    Education/ Technical/ Functional Qualifications and/or Professional Certifications:-
    • Certified Systems Auditor
    • Chartered/Certified Accountant (desired)
    Location
    Vodafone Shared Services India
    Grd to 4th Floor, Cluster DWing - 3, EON Free Zone, Kharadi
    Pune 411014


    [​IMG]
     
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