VodafoneThree - IT SOX and Compliance Manager

Location: Newbury + Hybrid
Salary: Excellent basic salary plus bonus and Vodafone benefits
Working hours: Full time 37.5 hours per week – Monday to Friday




Hybrid

We believe that through collaboration and connection with our colleagues we can achieve great things. Our hybrid working approach allows our people to work both in the office and at home, providing the flexibility and resources you need to succeed in your role. We don't require you to be in on specific days; instead, we ask people to come into the office 2-3 days each week, for at least 8 days per month. You should work with your line manager to understand what their expectations are for you, your specific role and your team. 

Who We Are

We’re here to build a network the UK can count on – one that connects people, places and potential. Because no matter where you live, what your background is, or how you get online – we think everyone deserves the same chance to stay connected, and with VodafoneThree, that future’s being built – today.

We’re creating more than the UK’s best network. We’re helping close the digital divide, empower communities and drive meaningful progress.

We believe that everyone should feel they belong. Whoever you are and whatever your story, there’s space for you here. We’re building a workplace where different perspectives are welcomed, voices are heard, and everyone feels safe to show up as themselves.

You’ll join a team that genuinely cares – about each other, about our customers, and about the future we’re building. From day one, you’ll be welcomed, valued and encouraged to bring your whole self to work.



Why VodafoneThree

Join us and you’ll be at the heart of change. That means building responsibly, investing sustainably and creating opportunities that last.

We’re not just expanding connectivity; we’re reimagining what a connected nation looks like. With £11bn invested in 5G and digital infrastructure, your work will directly power businesses, services, and communities across the country.

You’ll work on real challenges, with real impact, across every corner of the country. Wherever you join us, whatever your role, you’ll be helping to build a future that works better for everyone.

We move at pace, because what we’re building matters – and we’re learning as we go. We’re proud of the progress we’ve made, but we’re just getting started.

Join us at the heart of our business in Corporate, one of the central support functions that underpin our business and keep us moving forward. We provide centralised support, expertise and guidance across our UK and Group operations, continuing to build on our success and trailblazing the way to our next stage of digital growth.

What you'll do

You’ll play a key role in strengthening and embedding a robust IT controls environment across the business, leading a team of three specialists while partnering with stakeholders across technology, engineering, and audit functions. In this highly visible role, you’ll help ensure critical systems remain compliant, secure, and audit-ready, while influencing major technology transformations and driving continuous improvement across IT processes and controls.

• Lead and champion a culture of strong IT governance, risk awareness, and effective internal controls across technology and engineering teams.
• Drive the implementation and ongoing management of Global IT Controls (GITC) within systems that fall under SOX compliance requirements.
• Oversee control testing, quality assurance reviews, and remediation activities to ensure controls remain effective and compliant.
• Investigate control weaknesses, identify root causes, and implement practical remediation plans that reduce risk and strengthen operational resilience.
• Build strong relationships with external, internal, and regulatory auditors, ensuring audits are delivered efficiently while maximising business value.
• Create and deliver training, guidance, and support materials that enable managers and control owners to confidently manage their responsibilities.
• Act as a trusted subject matter expert during IT and business transformation initiatives, helping design effective future-state processes and ensuring changes are implemented in a controlled manner.
• Partner with control and system owners to provide pragmatic, solutions-focused approaches to resolving process and control challenges.
• Lead, coach, and develop a small team while fostering collaboration and continuous improvement.

Who you are

• Experience designing, implementing, or assessing SOX control frameworks within IT environments.
• A background in Internal Audit, External Audit, IT Risk, Advisory, or SOX compliance.
• Strong understanding of IT risks, processes, and controls across areas such as Change Management, User Access Management, and IT Operations.
• Knowledge of IT systems, governance frameworks, policies, and control environments, ideally within technology or telecommunications organisations.
• A proven track record of implementing process improvements and driving sustainable change.
• Strong organisational skills with the ability to prioritise effectively in a fast-paced and evolving environment.
• A detail-oriented, self-motivated approach with a commitment to delivering high-quality outcomes.
• Excellent communication and stakeholder management skills, with the confidence to influence and collaborate at all levels of an organisation.
• The ability to translate complex control requirements into practical, business-friendly solutions.
• Professional certifications such as CISA, CIA, or equivalent IT audit qualifications would be an advantage.
• A collaborative and inclusive mindset, with a passion for building strong relationships and helping others succeed.

Worried that you don’t meet all the desired criteria exactly?
We know that everyone is unique, with multiple aspects to their identity and different experiences behind them. We are passionate about Inclusion for All and creating a workplace where everyone can thrive, whatever their personal or professional background. If you’re excited about this role but your experience doesn’t align exactly with every part of the job description, we encourage you to apply as you may be the right candidate for this role or another role, and our recruitment team can help you see how your skills fit in.

We believe that everyone has valuable contributions to make. As a Disability Confident Employer, we actively encourage individuals with disabilities to apply for positions within our team. Through the ‘Offer an Interview’ scheme, we aim to offer interviews to a fair and proportionate number of applicants with disabilities who best meet the essential criteria for our vacancies. If you would like to participate in the scheme, you will have the opportunity to indicate this on your application.

What we offer

We care about our people’s success by offering great pay, bonuses, up to 28 days off plus bank holidays, and paid time for charity work. You can personalise our benefits for you and your family, like discounts, vouchers, a pension plan and loads more. We help with your career through our amazing learning tools and top-notch parental leave policies.



Need to Know

We are regulated by the Financial Conduct Authority and all offers of employment for this role are subject to background checks, including criminal (DBS) and financial checks to meet the regulators standards.

If you require any reasonable adjustments or have an accessibility request as part of your recruitment journey, for example, extended time or breaks in between online assessments, a sign language interpreter, or assistive technology, please refer to the Accessibility section of our Careers website (https://careers.vodafone.com/uk/reasonable-adjustments/) for guidance.

We use AI in different parts of our business to boost innovation, improve efficiency, and create new opportunities. We know many candidates use AI to fine-tune their CVs or prepare for interviews, but what we really care about is your unique experiences and achievements.

During the interview, we want you to rely on your own knowledge and skills to show us who you really are—your personality, creativity, and abilities. Above all, we’re looking for authenticity and can’t wait to get to know the real you.

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