Manager- ERP Audit

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 anadvanced technology services and solutions company that deliverslastingvalue for leading ourdeep business knowledge operational excellence and cutting-edge solutions we help companies across industries get ahead and stay by curiosity courage and innovationour teamsimplementdata technology and AItocreate tomorrow to know us onLinkedInXYouTube andFacebook.
Inviting applications for the role of Manager ERP Audit!
In this role you will be responsible for performing Segregation of Duties (SoD) reviews within leading ERPs (SAP or Oracle) carrying out remediation of SoD conflicts through role redesign and restructuring leading a team of experts to operationalize SoD management through a Centre of perfection. Additional knowledge of GRC (SAP or Oracle) is preferable.
Responsibilities
Leading assignments including developing project plans assisting team members.
Determine procedures necessary to achieve the desired project results.
Interact with customers for status updates and issue resolution
Conducting SoD reviews
Conduct SoD conflicts remediation
Report findings and make recommendations for the correction of noted deficiencies and improvements in SoD management process as per industry standards and best practices.
An intimate understanding and critical business information of technology skills including segregation of duties principles and business analysis.
Lead a skilled group of risk consulting professionals and be proficient with the broad range of skills commonly used by Technology consulting firms.
Maintain client focus by building positive relationships with clients scheduling and conducting key client meetings.
Play a key role in the development of less experienced staff through mentoring training and advising.
Ensure adequate and timely reporting of financial numbers to different partners scheduling and related project management skills.
Qualifications
Minimum qualifications
MBA or CA
Relevant experience in implementation of financials modules within Oracle Financials / SAP in a professional service firm or Industry
Preferred qualifications
Hands on experience in the design of the architecture requirements for a successful implementation of ERP.
Understanding and knowledge of business processes and the controls that operate within them
SoD principles and their remediation within leading ERPs.
Experience in evaluating complex business and technology risks internal controls which mitigate risks and related opportunities for internal control environment.
Experience is SoD reviews will be a pre-requisite.
Candidate should have superb communication and presentation skills.
Ability to work well in/with teams and build long term customer relationships.
Should be ready to travel and able to work with customers/teams across regions.
Experience in team supervision and project management.
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.