Assistant Vice President – Sales & Marketing

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 new 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.

About Company

Genpact is a global professional services firm that offers a wide range of digital transformation services and solutions. With a presence in over 30 countries, Genpact leverages its deep domain expertise in operations and analytics to help businesses transform their operations, improve efficiency, and enhance customer experience. The company combines digital technology, data science, and operational excellence to deliver business outcomes across various industries, including banking, insurance, manufacturing, and healthcare. Founded in 1997 as a subsidiary of GE, Genpact has grown into an independent, NYSE-listed company with a diverse workforce of over 90,000 employees globally.