Manager- ERP Audit

Job Description

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 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 genpact.com and on LinkedIn, X, YouTube, and Facebook.
Inviting applications for the role of Manager, ERP Audit
In this role, you will be responsible for performing Segregation of Duties (SoD) reviews within leading ERPs (SAP or Oracle), carrying out remediation of SoD conflicts through role redesign and restructuring, leading a team of experts to operationalize SoD management through a Centre of perfection. Additional knowledge of GRC (SAP or Oracle) is preferable.
Responsibilities
.Leading assignments including developing project plans, assisting team members.
.Determine procedures necessary to achieve the desired project results.
.Interact with customers for status updates and issue resolution
.Conducting SoD reviews
.Conduct SoD conflicts remediation
.Report findings and make recommendations for the correction of noted deficiencies and improvements in SoD management process as per industry standards and best practices.
.An intimate understanding and critical business information of technology skills including segregation of duties principles and business analysis.
.Lead a skilled group of risk consulting professionals and be proficient with the broad range of skills commonly used by Technology consulting firms.
.Maintain client focus by building positive relationships with clients, scheduling and conducting key client meetings.
.Play a key role in the development of less experienced staff through mentoring, training and advising.
.Ensure adequate and timely reporting of financial numbers to different partners, scheduling and related project management skills.
Qualifications
Minimum qualifications
.MBA or CA
.Relevant experience in implementation of financials modules within Oracle Financials / SAP in a professional service firm or Industry
Preferred qualifications
.Hands on experience in the design of the architecture requirements for a successful implementation of ERP.
.Understanding and knowledge of business processes and the controls that operate within them
.SoD principles and their remediation within leading ERPs.
.Experience in evaluating complex business and technology risks, internal controls which mitigate risks and related opportunities for internal control environment.
.Experience is SoD reviews will be a pre-requisite.
.Candidate should have superb communication and presentation skills.
.Ability to work well in/with teams and build long term customer relationships.
.Should be ready to travel and able to work with customers/teams across regions.
.Experience in team supervision and project management.
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 %27starter kit,%27 paying to apply, or purchasing equipment or training.