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 rapid-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 Chance 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

📌 Manager, It Sox (Gurugram)
🏢 Genpact
📍 Gurugram