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 anadvanced technology services and solutions company that deliverslastingvalue for leading enterprisesglobally Through ourdeep 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 teamsimplementdata technology and AItocreate tomorrow today Get to know us atgenpact comand onLinkedIn X YouTube andFacebook Inviting applications for the role of Assistant Vice President - Sales Marketing We are seeking a highly experienced Senior Compliance Manager with relevant years of expertise to manage and oversee IT General Controls ITGC in accordance with the SOX ISAE Customer audits This role requires a strategic leader who will drive compliance initiatives collaborate with cross-functional teams and ensure that all ITGC processes and controls are effectively implemented maintained and audited to meet SOX standards The candidate should have a strong understanding of SOX compliance application controls auditing methodologies and an in-depth knowledge of GDPR DPDP MCA guidelines etc to ensure comprehensive compliance across all systems Responsibilities Lead and oversee the development implementation and management of IT General Controls ITGC to ensure compliance with SOX regulations across all IT systems related to financial reporting Lead and manage the execution of annual SOX ITGC testing ensuring the effectiveness and completeness of control design and operational performance Oversee the coordination of both internal and external audits ensuring proper documentation and evidence is provided for ITGC testing and audit findings Provide leadership and strategic direction in assessing and mitigating IT-related risks to financial reporting ensuring the timely identification of gaps and deficiencies in controls Act as a key advisor to senior management on ITGC and SOX compliance matters providing expert guidance on control frameworks governance and regulatory updates Drive the remediation of control deficiencies managing cross-functional teams to ensure timely resolution and minimizing risk exposure Conduct regular risk assessments of ITGC ensuring controls remain effective amidst evolving technology and business changes Collaborate with business units IT teams and third-party vendors to integrate SOX-compliant ITGC into recent systems and technologies Continuously monitor and evaluate the effectiveness of ITGC processes and controls recommending improvements where necessary to enhance compliance and risk management Oversee the development of comprehensive audit reports and presentations for senior executives and audit committees clearly articulating compliance status risks and corrective actions Provide mentorship and guidance to junior team members building a culture of compliance and continuous improvement Drive process improvements in SOX compliance and ITGC testing identifying opportunities to automate and streamline processes where applicable Stay abreast of changes in SOX regulations IT auditing standards and emerging technologies to ensure the organization s continued compliance Lead the SOX compliance efforts during the migration of ERP systems e g SAP Oracle to ensure that controls are designed tested and implemented as part of the migration plan Work closely with the project management office PMO and IT teams to incorporate compliance requirements into the ERP migration timeline and ensure that all relevant ITGC controls are covered Ensure thorough testing of ITGC controls in the new ERP system and validate their effectiveness in alignment with SOX regulations Provide guidance to ERP implementation teams on compliance-related aspects and best practices to avoid control gaps or deficiencies post-migration Review and approve the testing of user access management change management and other key controls during the ERP migration process Qualifications we seek in you Minimum Qualifications Bachelor s degree in Information Technology Accounting Finance or a related field Relevant years of experience in IT audits SOX compliance or managing ITGC within a SOX-compliant environment Professional certifications such as CISA Certified Information Systems Auditor CPA Certified Public Accountant or CIA Certified Internal Auditor are required CISSP or other security certifications are a plus Deep understanding of IT systems financial reporting applications and cybersecurity frameworks GDPR DPDP MCA guidelines etc Preferred Qualifications Skills Strong analytical and problem-solving skills Excellent leadership and communication abilities Ability to collaborate effectively across various departments Detail-oriented with a focus on quality assurance and compliance 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 JobAssistant Vice President Primary LocationIndia-Gurugram Education LevelBachelor s Graduation Equivalent Job PostingJul 28 2025 7 30 33 AM Unposting DateOngoing Master Skills ListOperations Job CategoryFull Time