Job Description

With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world\xe2\x80\x99s biggest brands\xe2\x80\x94and we have fun doing it! We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We\xe2\x80\x99re harnessing the power of technology and humanity to create meaningful transformation that moves us forward in our pursuit of a world that works better for people.

Now, we\xe2\x80\x99re calling upon the thinkers and doers, those with a natural curiosity and a hunger to keep learning, keep growing. People who thrive on fearlessly experimenting, seizing opportunities, and pushing boundaries to turn our vision into reality. And as you help us create a better world, we will help you build your own intellectual firepower.

Welcome to the relentless pursuit of better.

Inviting applications for the role of Manager, Internal Control Testing!

In this role, you will be responsible for working as a highly skilled Control Testing Specialist who will work as an individual contributor, with experience in managing delivery for international clientele. The ideal candidate will possess excellent communication skills, sound reasoning, and the ability to independently manage tasks related to financial and non-financial controls.

Responsibilities

\xc2\xb7 Review and update Risk Control Matrix (RCM)

\xc2\xb7 Perform end to end control walkthroughs, prepare data requests, perform test of design and test of operating effectiveness.

\xc2\xb7 Prepare deficiency and issue documentation, suggest remediations/ actions plans. Lead client discussions on a day-to-day basis for walkthrough, status updates, etc.

\xc2\xb7 Ensure client service delivery in accordance with the quality guidelines & methodologies.

\xc2\xb7 Build and maintain client relationship by understanding and being responsive to client needs and ensuring high quality of work.

\xc2\xb7 Contribute to people and knowledge development initiatives by developing training material and conducting training

\xc2\xb7 Demonstrate strong analytical thinking and interpersonal skills including the ability to research and understand sophisticated processes and effectively communicate them to interested parties

\xc2\xb7 Demonstrate superior relationship building and relationship leadership skills

\xc2\xb7 Independently manage and supervise international client interactions, showcasing exceptional communication skills and reasoning abilities.

\xc2\xb7 Lead a small team of 4-5 testers, overseeing and guiding their work effectively.

\xc2\xb7 Execute and oversee SOX testing, control testing, and compliance evaluations with a deep understanding of financial and non-financial controls.

\xc2\xb7 Demonstrate proficiency in risk and control matrix, risk assessment methodologies, as well as the creation and review of test scripts for control testing.

\xc2\xb7 Proven track record in identifying material weaknesses and providing effective solutions to mitigate risks.

\xc2\xb7 Self-starter with proactive problem-solving skills and the ability to work independently.

Qualifications we seek in you!

Minimum Qualifications

• Bachelor\xe2\x80\x99s degree in accounting, Finance, or related fields. CA or CA Inter qualification preferred.
• Relevant work experience in control testing and handling international clientele.
• Prior experience in a Big 4 accounting firm is highly desired.
• Comprehensive understanding of Financial and Non-Financial, risk, and regulatory controls.
• Hands-on experience with IT General Controls (ITGCs) and IT Application Controls (ITACs).
• Strong track record in identifying material weaknesses and proposing effective remediation strategies.

Preferred Qualifications/ Skills

• Strong leadership skills and the ability to manage a small team effectively.
• Detail-oriented and capable of independently managing tasks and projects.
• Excellent problem-solving abilities and critical thinking skills.
• Strong work ethic and ability to meet deadlines in a fast-paced environment.
• Good understanding of IT Application Controls (ITAC), controls automations
• Strong understanding of general IT and Operational processes and controls and the aptitude to ensure the appropriate controls are crafted to mitigate the risks and must be able to demonstrate outstanding communication skills to ensure ability to clearly articulate and negotiate with the external auditors.
• Superior verbal communication skills including the proven track record to negotiate solutions in challenging situations with both technology and non-technology business partners.
• Proficient in Microsoft Office including but not limited to: Word, Excel, Visio, Access Innovative and always looking for continuous improvement in order to develop succession plan for staff
• Understanding of CoBit5 and COSO framework will be preferred.

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 diversity and inclusion, respect and integrity, customer focus, and innovation. For more information, visit . Follow us on , , , and .

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.

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