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 AI Gigafactory, 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 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 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 genpact.com and on LinkedIn, X, YouTube, and Facebook.
We are inviting applications for the role of Manager - IT SOX
In this role, you will be responsible for delivering solution offerings primarily related to IT-SOX.
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 as 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
B.E., B. TECH, M. TECH, MCA (Preferred) / MBA*
Preferred qualifications
Relevant experience in performing ITGC reviews, application controls assessment with a good understanding of business processes such as AP, RTR, AR, etc.*
Understanding of emerging technologies such as the system of engagements, digital tools, cloud infrastructure, etc.*
Identify the gaps in the control and articulate the risk in the issues*
Discussion with client and stakeholders to explain the gaps and remediation recommendations*
Onshore and offshore discussion with client point of contacts to review the quality of deliverables, work papers, audit/ assessment reports*
Good understanding of industry frameworks such as NIST, ISO27001, COBIT*
Ability to independently execute assignments involving the building of IT and application controls framework, liaise with internal/external auditors*
Good understanding of various implementation methodology such as agile, SDLC*
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 backup*
Experience in solution building and practice development*
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.
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