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Manager-Corporate Assurance

Job Req ID:  39287

Mumbai, IN

Function:  Commercial/ Finance

Vodafone Idea Limited is an Aditya Birla Group and Vodafone Group partnership. It is India’s leading telecom service provider. The Company provides pan India Voice and Data services across 2G, 3G and 4G platform. With the large spectrum portfolio to support the growing demand for data and voice, the company is committed to deliver delightful customer experiences and contribute towards creating a truly ‘Digital India’ by enabling millions of citizens to connect and build a better tomorrow. The Company is developing infrastructure to introduce newer and smarter technologies, making both retail and enterprise customers future ready with innovative offerings, conveniently accessible through an ecosystem of digital channels as well as extensive on-ground presence. The Company is listed on National Stock Exchange (NSE) and Bombay Stock Exchange (BSE) in India.


Lead – Lead IT Apps SOD & GRC Controls

Job Level/ Designation

M1 / Manager

Function / Department

Finance / Corporate Assurance


Mumbai, Corporate Office

Job Purpose

As part IFCFR compliance, need dedicated resource to test ITRA controls which includes system report /backend configuration, ITGC Controls and check access conflicts in critical revenue systems.

Key Result Areas/Accountabilities

  1. Analyzing critical revenue system for user roles/access and identify the excessive access in systems such as IN, Amdocs Billing, ETPUP and RECC etc.
  2. RCA for excessive access and implementation automated process to identify such errors
  3. Review of business RCM to identify  IPE’s & automated controls
  4. Collaborate closely with IT/Network Process owners for management testing of IPE/Automated controls    
  5. Collaborate closely with IT / Network Team for IPE & Automated controls testing.
  6. Co-ordination with Statutory Auditors for backend, frontend and accuracy testing for IPE’s
  7. Define system scope for ITGC controls/ITGC control Identification and documentation
  8. Governance over Control Self-Assessment (CSA) through online GRC PC tool and ICFR tool to give assurance to the leadership team on existence and operating effectiveness of controls.
  9. Imparting training to users to perform online CSA & Quality Analysis of evidences submitted as part of Corporate CSA performance.
  10. Identifying areas for automation of control performance
  11. Co-ordination with statutory auditors for Audit Sampling and resolution of queries raised.
  12. Other ado activities and assisting in other ICFR related activities

Additional desirable

  1. Walkthrough and Assessment of Control Design Effectiveness of ITGC controls/
  2. Monitor Design Remediation Actions & Test and Document Operating Effectiveness of Control
  3. Support to Business Controls Testing of subsidiaries.


Core Competencies, Knowledge, Experience

  • Background of IT testing and backend configuration testing in Revenue Systems
  • Knowledge of Business Controls and testing.
  • IT Audit background is preferred.
  • Good working knowledge of MS Excel , SAP

Must have technical / professional qualifications

BE /B Tech (IT) ,  Additional qualification in Finance/ MBA Finance


Years of Experience


Direct reports


Vodafone Idea Limited (formerly Idea Cellular Limited)
An Aditya Birla Group & Vodafone partnership