Job Description

Ready to shape the future of work?
At Genpact, we don't just adapt to change--we drive it. AI and digital innovation are redefining industries, and we're leading the charge. Genpact's , our industry-first accelerator, is an example of how we're scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to , 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 that's 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 , , , and .
Inviting applications for the role of Manager, IT SOX!
In this role, you will be responsible for delivering IT SOx & Internal Audit solution pertaining to SAP ERP. Demonstrate IT operational risk knowledge/ experience including design of effective control processes, development of test requirements and/or testing controls for effectiveness.
Responsibilities
Create high quality process and control design documentation such as PFDs
Review and update Risk Control Matrix (RCM) for the application system
Evaluate SAP Internal Controls (ITGC and ITAC etc.) as per various compliance standards and frameworks such as SOx, COSO, CoBIT 5 etc.
Independently execute IT SOX and IT Advisory audit assignments
Lead client discussions on a day-to-day basis for walkthrough, status updates, etc.
Report potential controls gaps, suggest remediations/ actions plans, assist in risk exposure
Review and document SOC reports
Ensure client service delivery in accordance with the quality guidelines & methodologies
Build and maintain client relationship by understanding and being responsive to client needs and ensuring high quality of work
Contribute in people and knowledge development initiatives by developing training material and conducting training
Qualifications we seek in you!
Minimum Qualifications
Good understanding of SAP ERP and HANA Database (ECC and S/4 HANA)
In depth knowledge/experience of technology processes, systems and infrastructure including project management, change management, access management and data processing operations such as job scheduling and monitoring, problem management and backups
Knowledge of Business Process Cycles (e.g., Order to Cash, Procure to Pay, Record to Receipt etc.)
Good understanding of industry frameworks such as NIST, ISO27001, COBIT
Excellent interpersonal skills with the ability/desire to work in a team-based, customer-focused environment
Demonstrate strong analytical thinking and interpersonal skills including the ability to research and understand sophisticated processes and effectively communicate them to interested parties
Demonstrate superior relationship building and relationship leadership skills
Experience in evaluating complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control environment
Ability to manage and motivate a team of professionals
Relevant certifications such as CISA/CISSP/CISM etc.
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 140,000+ 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.
Let's 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.

Skills Required