SOX Business Controls Tester
The Manager – SOX Compliance at Vois is responsible for executing SOX testing across finance processes and ensuring alignment with Group Methodology. The role involves conducting Section 404 testing, coordinating with internal and external auditors, and managing finance control sets. The candidate must be a qualified Chartered Accountant with significant experience in audit and risk management. The position supports senior management through ad-hoc projects and requires strong stakeholder engagement.
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Experience
6-10 years
Function
Finance
Work mode
Remote, India
Company
Tier 2
What you will work on
The Manager – SOX Compliance at Vois is responsible for executing SOX testing across finance processes and ensuring alignment with Group Methodology. The role involves conducting Section 404 testing, coordinating with internal and external auditors, and managing finance control sets. The candidate must be a qualified Chartered Accountant with significant experience in audit and risk management. The position supports senior management through ad-hoc projects and requires strong stakeholder engagement.
TAL's take
Stable role within a major global organization, clearly defined responsibilities in SOX compliance.
The JD clearly defines the role, responsibilities, and specific compliance requirements for the SOX testing process.
Must haves
- Qualified Chartered Accountant
- 6+ years of post-qualification experience
- Experience in Audit, SOX Compliance, or Risk Management
- Hands-on expertise in testing business SOX controls
- Strong understanding of risk identification and control implementation
About the company
Vois is a well-established strategic arm of a major global telecommunications company (Vodafone).
Posts mentioning Vois
Layoff @VOIS India
Heard about layoffs in Vois (India) local market. SAP BTP team from Pune & Bangalore received a meeting invite with HRBP and higher management. Anyone has any idea about this? Rumours are that layoffs might happen. Has this happened in the past? What are the steps taken by the company in such an event?
Offer Comparison: VOIS vs LTIM vs Xoriant vs Fulcrum
Looking for insights from the community — I have multiple offers for Lead/Senior Data Engineer roles (~10 years experience) and would appreciate inputs on project quality, work culture, stability, work life balance and growth opportunities. Currently in Mumbai but wanted to relocate Pune. 1️⃣ NCS–26 LPA, Pune (Lead DE) 2️⃣ Neutrino–27 LPA fixed, Pune (Lead DE) 3️⃣ Fulcrum Digital–31 LPA fixed, Pune (Lead DE) 4️⃣ LTIMindtree–24 LPA Mumbai (Specialist DE) - client not fixed 5️⃣ Xoriant–37 LPA fixed, Mumbai (Lead DE) 6️⃣ VOIS–35 LPA + 8% var + 1 lac relocation- Pune (Manager – Lead AWS DE) I’m currently leaning toward VOIS, as the role and project (VOIS internal) are already confirmed. Would appreciate genuine feedback from current or former employees before finalizing.
Help to choose better company for wlb and growth
Kpmg is 20 fixed while VOIS is 21 fixed. 8 yoe and stack is SAP .