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Senior Manager - IT - SOX

With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. Now, we’re calling all you rule-breakers and risk-takers who see the world differently, and are bold enough to reinvent it. Come, transform with us.
Are you the one we are looking for?
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
•    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
Preferred qualifications 
•    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
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 Twitter, Facebook, LinkedIn, and YouTube.

Job: Senior Manager

Job ID: CPG026865

Primary Location: India - Gurugram

Education Level: Master's / Equivalent

Job Posting: Sep 21, 2021

Master Skills List: Consulting

Job Category: Full Time