Senior Manager- IT-SOX
Senior Manager- IT-SOX
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Job Description
Ready to shape the future of work
At Genpact we dont just adapt to changewe drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory our industry-first accelerator is an example of how were scaling advanced technology solutions to help global enterprises work smarter grow faster and transform at scale. From large-scale models to agentic AI our breakthrough solutions tackle companies most complex challenges.
If you thrive in a fast-moving tech-driven environment love solving real-world problems and want to be part of a team thats shaping the future this is your moment.
Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge operational excellence and cutting-edge solutions we help companies across industries get ahead and stay ahead. Powered by curiosity courage and innovation our teams implement data technology and AI to create tomorrow today. Get to know us at and on LinkedIn X YouTube and Facebook.
We are inviting applications for the role of Senior Manager IT-SOX
In this role you will be responsible for delivering solution offerings primarily related to IT & Application Controls Assurance.
Demonstrate IT operational risk knowledge/experience including design of effective control processes development of test requirements and/or testing controls for effectiveness
Responsibilities
Ensure client service delivery per the quality guidelines & methodologies.
Build and maintain client relationships by understanding and being responsive to client needs and ensuring high quality of deliverables.
Contribute to people and knowledge development initiatives by developing training material and conducting training
Demonstrate strong analytical thinking and communication skills including the ability to research and understand complex processes and effectively communicate them to interested parties
Demonstrate superior relationship building and relationship management skills
Qualifications we seek in you!
Minimum qualifications / skills
B.E. BTECH MTECH MCA MBA
IT SOX ITAC experience
SAP controls/audit experience
SOC and interface controls experience
IT audit experience preferred
CISA/CISM/ other risk certification including cloud security preferred
Preferred qualifications / skills
Experiences in providing Risk & Advisory services to clients on SOX readiness SOC Internal audits ITACs across Business Processes and ERPs and across Operating systems (Windows UNIX Mainframe) databases (HANA Oracle SQL) key reports.
Conducted SOC1 / SOC2 Readiness Assessment compliance to COSO & COBIT Frameworks IPE testing and interface controls testing
Supported clients / projects pertaining to Data Security & Privacy involving HIPPA GDPR and PCI DSS
Performed Risk assessment Controls Design implementation operating effectiveness reviews including experiences of Control Rationalization and Automation
Reviews / Benchmarking of Policies and Procedures pertaining to SDLCs Change management Access Management Backup management etc
Built / reviewed Third-Party Risk Management Frameworks including focused on Information Security carried out Supply Chain Security assessments
Assisted organizations to set up process for data subject access rights in coordination with GDPR regulation and mitigate risk with respect data leakage
Significant experience in managing large projects around IT and application controls assurance
Good understanding of ITGC and application control framework around ERPs and complex IT environment such as the system of engagement digital tools cloud application infrastructure
Able to lead a team and lead client conversations in recommending controls around digital implementation and regular status updates
Experience in working with the implementation team specifically to implement application configuration interface and business process controls
Experience in solution and practice development lead conversations with internal business leads and sales partners to identify opportunities and avenues to embed required solution
In-depth knowledge/experience of business processes (AP/RTR/AR etc.) systems and infrastructure including project management change management access management and data processing operations such as job scheduling and monitoring problem management and backups
Why join Genpact
Be a transformation leader Work at the cutting edge of AI automation and digital innovation
Make an impact Drive change for global enterprises and solve business challenges that matter
Accelerate your career Get hands-on experience mentorship and continuous learning opportunities
Work with the best Join 140000 bold thinkers and problem-solvers who push boundaries every day
Thrive in a values-driven culture Our courage curiosity and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress
Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up.
Lets build tomorrow together.
Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race color religion or belief sex age national origin citizenship status marital status military/veteran status genetic information sexual orientation gender identity physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity customer focus and innovation.
Furthermore please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a starter kit paying to apply or purchasing equipment or training.
Required Experience:
Senior Manager
Employment Type
Full Time
