Senior Manager- IT-SOX

Genpact

5 - 10 years

Gurugram

Posted: 08/07/2025

Job Description

Responsibilities

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

Minimum Qualifications

/ skills
B.E., BTECH, MTECH, MCA, MBA
IT SOX, ITAC experience
SAP controls/audit experience
SOC and interface controls experience
IT audit experience preferred
CISA/CISM/ other risk certification including cloud security preferred

Preferred Qualifications

/ skills
Experiences in providing Risk & Advisory services to clients on SOX readiness, SOC, Internal audits, ITACs, across Business Processes and ERPs and across Operating systems (Windows, UNIX, Mainframe), databases (HANA, Oracle, SQL), key reports.
Conducted SOC1 / SOC2 Readiness Assessment, compliance to COSO & COBIT Frameworks, IPE testing and interface controls testing
Supported clients / projects pertaining to Data Security & Privacy involving HIPPA, GDPR and PCI DSS
Performed Risk assessment, Controls Design, implementation, operating effectiveness reviews, including experiences of Control Rationalization and Automation
Reviews / Benchmarking of Policies and Procedures pertaining to SDLCs, Change management, Access Management, Backup management, etc
Built / reviewed Third-Party Risk Management Frameworks, including focused on Information Security, carried out Supply Chain Security assessments
Assisted organizations to set up process for data subject access rights in coordination with GDPR regulation, and mitigate risk with respect data leakage
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
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.
Lets build tomorrow together.

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.