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 are calling all you rule-breakers and risk-takers who see the world differently and are bold enough to reinvent it. Come, transform with us.
Transformation happens here, Come be part of our exciting Journey.
Are you looking for?
Inviting applications for the role of Senior Manager, SOX Compliance
This is a business-critical role which will work within the Controllership team to ensure that high standards of internal controls are maintained across all processes that include consideration of Sarbanes Oxley, Internal and External Audit, and other compliance/regulatory requirements. This role is expected to be an active member of the Global Controllership team partnering with key stakeholders to establish/ strengthen control environment at an Enterprise level. Person will be working closely with the Controllership team, IT Governance team, Process Owners, Internal Auditors and External Auditors.
You will work with team to streamline the existence processes and remove NVAs from process.
You will also need to mentor new hires in the process.
Scoping – Finalizing annual SOX scope, materiality, and risk assessment for each year with respect to various finance processes and legal entities.
RCM & Flowchart Designing – Assist process owners in reviewing and finalizing the RCMs & Flowcharts for new business processes/ applications or changes in business processes.
Co-ordinating SOX testing – Providing SOX guidance to internal stakeholders like module owners, FP&A, HR, Payroll, AR & AP, IT teams, etc. to ensure SOX testing is completed within stipulated time.
Evaluation of deficiencies, drafting, reviews and performance of entity level controls.
Ensuring appropriate segregation of duties and maintaining access controls for certain key applications.
Develop the team through effective performance management and monthly appraisals.
Qualifications we seek in you!
Qualified Chartered Accountant/ Certified Public Accountant and preferably from Big 4 Audit Firm or consulting firms with relevant years of post-qualification experience
Certification relating CIA, CISA would be an added advantage and preferred
Excellent knowledge of risk assessment, management controls, compliance, internal and statutory audit
Excellent knowledge and understanding of areas of Business & IT Internal controls, Audit & Risk management.
Excellent team management, problem solving, conflict management and time management skills.
Ability to create a connect with multiple stakeholders, manage team and relationship management.
Excellent communication skills
Motivated, energetic and a self-starter
Ability to present to leadership in reviews.
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 www.genpact.com. Follow us on Twitter, Facebook, LinkedIn, and YouTube.