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This job expired on 03/10/2026. It no longer accepts applications.
Risk, Compliance & Control Monitoring Lead (Italian Language)
VOIS
Job description
About the role
VOIS is looking for a Risk, Compliance & Control Monitoring Lead who is fluent in Italian to strengthen and continuously improve the financial and operational control environment across Vodafone Business. The role will work with stakeholders in multiple markets, support risk assessments, monitor remediation actions, and help ensure the integrity of financial reporting.
Key responsibilities
- Promote, maintain and enhance an effective financial and operational control environment across Vodafone Business and relevant legal entities.
- Conduct risk assessments, control reviews and assurance activities to evaluate control design and operating effectiveness.
- Monitor compliance with group control frameworks and policies, supporting timely resolution of identified gaps.
- Identify control weaknesses, improvement opportunities and audit findings, and support stakeholders in defining and implementing remediation plans.
- Review and monitor financial impacts arising from control weaknesses to support accurate financial reporting.
- Maintain and enhance controls documentation, testing methodologies and assurance reporting, using data analytics where appropriate.
- Deliver training, guidance and assurance insights to control owners and senior stakeholders.
Required profile
- At least four years of experience in internal or external audit, Sarbanes‑Oxley controls, internal controls assessment, risk management or related assurance activities.
- Strong analytical skills with the ability to analyse complex business processes, identify risks and propose solutions.
- Proven ability to deliver high‑quality work within agreed timelines in a fast‑changing environment.
- Fluency in Italian and English.
Required skills
What we offer
- Exposure to a complex international environment within a leading telecom group.
- Opportunity to work with governance, compliance, audit and data‑driven assurance activities across a broad portfolio of services.
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