Current jobs related to Manager - IT SOX - Hyderabad - Genpact

  • SOX IT Auditor

    3 weeks ago

    Hyderabad, Telangana, India Milestone Technologies, Inc. Full time

    Job Title: SOX IT AuditorMilestone Technologies, Inc. is seeking a highly skilled SOX IT Auditor to join our team. As a key member of our audit team, you will play a critical role in ensuring the company's compliance with Sarbanes-Oxley (SOX) requirements.Key Responsibilities:Perform SOX audits focusing on IT applications and general computer controls,...

  • SOX IT Auditor

    3 weeks ago

    Hyderabad, India Milestone Technologies, Inc. Full time

    The SOX IT Auditor (Applications) will play a critical role in ensuring compliance with Sarbanes-Oxley (SOX) requirements by evaluating the effectiveness of internal controls over financial reporting, specifically within IT applications. This individual will work closely with cross-functional teams, including finance, IT, and external auditors, to assess...

  • SOX IT Auditor

    3 weeks ago

    hyderabad, India Milestone Technologies, Inc. Full time

    The SOX IT Auditor (Applications) will play a critical role in ensuring compliance with Sarbanes-Oxley (SOX) requirements by evaluating the effectiveness of internal controls over financial reporting, specifically within IT applications. This individual will work closely with cross-functional teams, including finance, IT, and external auditors, to assess...

  • SOX IT Auditor

    2 weeks ago

    Hyderabad, India Milestone Technologies, Inc. Full time

    The SOX IT Auditor (Applications) will play a critical role in ensuring compliance with Sarbanes-Oxley (SOX) requirements by evaluating the effectiveness of internal controls over financial reporting, specifically within IT applications. This individual will work closely with cross-functional teams, including finance, IT, and external auditors, to assess...

  • SOX IT Auditor

    4 weeks ago

    Hyderabad, Telangana, India Milestone Technologies, Inc. Full time

    Job Title: SOX IT AuditorMilestone Technologies, Inc. is seeking a highly skilled SOX IT Auditor to join our team. As a key member of our compliance team, you will play a critical role in ensuring the effectiveness of our internal controls over financial reporting.Key Responsibilities:Perform SOX audits focusing on IT applications and general computer...

  • SOX IT Auditor

    1 month ago

    hyderabad, India Milestone Technologies, Inc. Full time

    The SOX IT Auditor (Applications) will play a critical role in ensuring compliance with Sarbanes-Oxley (SOX) requirements by evaluating the effectiveness of internal controls over financial reporting, specifically within IT applications. This individual will work closely with cross-functional teams, including finance, IT, and external auditors, to assess...

  • SOX IT Auditor

    1 month ago

    Hyderabad, India Milestone Technologies, Inc. Full time

    The SOX IT Auditor (Applications) will play a critical role in ensuring compliance with Sarbanes-Oxley (SOX) requirements by evaluating the effectiveness of internal controls over financial reporting, specifically within IT applications. This individual will work closely with cross-functional teams, including finance, IT, and external auditors, to assess...

  • SOX IT Auditor

    1 month ago

    Hyderabad, India Milestone Technologies, Inc. Full time

    The SOX IT Auditor (Applications) will play a critical role in ensuring compliance with Sarbanes-Oxley (SOX) requirements by evaluating the effectiveness of internal controls over financial reporting, specifically within IT applications. This individual will work closely with cross-functional teams, including finance, IT, and external auditors, to assess...

  • SOX IT Auditor

    1 month ago

    Hyderabad, India Milestone Technologies, Inc. Full time

    The SOX IT Auditor (Applications) will play a critical role in ensuring compliance with Sarbanes-Oxley (SOX) requirements by evaluating the effectiveness of internal controls over financial reporting, specifically within IT applications. This individual will work closely with cross-functional teams, including finance, IT, and external auditors, to assess...

  • SOX IT Auditor

    1 month ago

    hyderabad, India Milestone Technologies, Inc. Full time

    The SOX IT Auditor (Applications) will play a critical role in ensuring compliance with Sarbanes-Oxley (SOX) requirements by evaluating the effectiveness of internal controls over financial reporting, specifically within IT applications. This individual will work closely with cross-functional teams, including finance, IT, and external auditors, to assess...

  • SOX IT Auditor

    2 weeks ago

    Hyderabad, India Milestone Technologies, Inc. Full time

    The SOX IT Auditor (Applications) will play a critical role in ensuring compliance with Sarbanes-Oxley (SOX) requirements by evaluating the effectiveness of internal controls over financial reporting, specifically within IT applications. This individual will work closely with cross-functional teams, including finance, IT, and external auditors, to assess...

  • SOX IT Auditor

    2 weeks ago

    hyderabad, India Milestone Technologies, Inc. Full time

    The SOX IT Auditor (Applications) will play a critical role in ensuring compliance with Sarbanes-Oxley (SOX) requirements by evaluating the effectiveness of internal controls over financial reporting, specifically within IT applications. This individual will work closely with cross-functional teams, including finance, IT, and external auditors, to assess...

  • SOX IT Auditor

    2 weeks ago

    Hyderabad, India Milestone Technologies, Inc. Full time

    The SOX IT Auditor (Applications) will play a critical role in ensuring compliance with Sarbanes-Oxley (SOX) requirements by evaluating the effectiveness of internal controls over financial reporting, specifically within IT applications. This individual will work closely with cross-functional teams, including finance, IT, and external auditors, to assess...

  • SOX IT Auditor

    2 weeks ago

    hyderabad, India Milestone Technologies, Inc. Full time

    The SOX IT Auditor (Applications) will play a critical role in ensuring compliance with Sarbanes-Oxley (SOX) requirements by evaluating the effectiveness of internal controls over financial reporting, specifically within IT applications. This individual will work closely with cross-functional teams, including finance, IT, and external auditors, to assess...

  • SOX IT Auditor

    2 weeks ago

    Hyderabad, India Milestone Technologies, Inc. Full time

    The SOX IT Auditor (Applications) will play a critical role in ensuring compliance with Sarbanes-Oxley (SOX) requirements by evaluating the effectiveness of internal controls over financial reporting, specifically within IT applications. This individual will work closely with cross-functional teams, including finance, IT, and external auditors, to assess...

  • Senior Analyst, SOX

    4 weeks ago

    Hyderabad, Telangana, India OppenheimerFunds Distributor, Inc Full time

    About the RoleWe are seeking a highly skilled Senior Analyst, SOX to join our team. As a Senior Analyst, SOX, you will be responsible for ensuring the accuracy and completeness of our financial reporting and compliance with regulatory requirements.Key ResponsibilitiesPerforming walkthroughs to gain an in-depth understanding of business and finance processes...

  • Sox IT Auditor

    1 month ago

    Hyderabad, Telangana, India Milestone Technologies, Inc. Full time

    **Company Overview**: Milestone Technologies is a global IT managed services firm that partners with organizations to scale their technology, infrastructure and services to drive specific business outcomes such as digital transformation, innovation, and operational agility. Milestone is focused on building an employee-first, performance-based culture and for...

  • IT SOX Compliance Specialist

    3 weeks ago

    Hyderabad, Telangana, India Zeta Global Full time

    Job Title: Assistant Manager - IT Internal ControlsJob Summary:Zeta Global is seeking an experienced Assistant Manager to join our IT Internal Controls team. As a key member of our team, you will be responsible for strategizing and executing IT SOX controls, collaborating with stakeholders and process owners, and driving innovation in our internal control...

  • Assistant Manager

    5 days ago

    Hyderabad, Telangana, India Zeta Global Full time

    Job Title: Assistant Manager - IT SOX Controls Specialist Job Summary:At Zeta Global, we are seeking an experienced IT SOX Controls Specialist to join our Internal Audit team. This is an exciting opportunity for a highly skilled professional to lead the strategy and execution of IT SOX controls, drive innovation, and enhance the IT Internal Control...

  • IT SOX Controls Specialist

    4 weeks ago

    Hyderabad, Telangana, India Zeta Global Full time

    Job Title: Assistant Manager - Internal AuditJob Summary:Zeta Global is seeking an experienced Assistant Manager - Internal Audit to join our team. As a key member of our Internal Audit department, you will be responsible for strategizing and executing IT SOX controls to ensure the company's financial control and reporting framework is effective and...

Manager - IT SOX

4 months ago

Hyderabad, India Genpact Full time

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people – we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI.

Inviting applications for the role of Manager, IT SOX
In this role, you will be responsible for delivering IT SOx & Internal Audit solution pertaining to SAP ERP. Demonstrate IT operational risk knowledge/ experience including design of effective control processes, development of test requirements and/or testing controls for effectiveness.

Responsibilities
• Create high quality process and control design documentation such as PFDs
• Review and update Risk Control Matrix (RCM) for the application system
• Evaluate SAP Internal Controls (ITGC and ITAC etc.) as per various compliance standards and frameworks such as SOx, COSO, CoBIT 5 etc.
• Independently execute IT SOX and IT Advisory audit assignments
• Lead client discussions on a day-to-day basis for walkthrough, status updates, etc. 
• Report potential controls gaps, suggest remediations/ actions plans, assist in risk exposure
• Review and document SOC reports
• Ensure client service delivery in accordance with the quality guidelines & methodologies
• Build and maintain client relationship by understanding and being responsive to client needs and ensuring high quality of work
• Contribute in people and knowledge development initiatives by developing training material and conducting training 

Qualifications we seek in you
Minimum Qualifications / skills
• Good understanding of SAP ERP and HANA Database (ECC and S/4 HANA)
• In depth knowledge/experience of technology processes, systems and infrastructure including project management, change management, access management and data processing operations such as job scheduling and monitoring, problem management and backups 
• Knowledge of Business Process Cycles (e.g., Order to Cash, Procure to Pay, Record to Receipt etc.)
• Good understanding of industry frameworks such as NIST, ISO27001, COBIT 
• Excellent interpersonal skills with the ability/desire to work in a team-based, customer-focused environment
• Demonstrate strong analytical thinking and interpersonal skills including the ability to research and understand sophisticated processes and effectively communicate them to interested parties 
• Demonstrate superior relationship building and relationship leadership skills 
• Experience in evaluating complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control environment
• Ability to manage and motivate a team of professionals
• Relevant certifications such as CISA/CISSP/CISM etc.
Preferred qualifications / skills
• Good understanding of CoBIT 5 Domains of Access Management, SLDC& Change and Computer Operations and Control Design and Testing of SOX IT General Controls (ITGC) and IT Application Controls (ITAC)
• Strong understanding of general IT processes and controls and the aptitude to ensure the appropriate controls are crafted to mitigate the risks and must be able to demonstrate outstanding communication skills to ensure ability to clearly articulate and negotiate with the external auditors.
• In depth knowledge/experience of technology processes, systems and infrastructure including project management, change management, access management and data processing operations such as job scheduling and monitoring, problem management and backups
• Experience working with internal and external auditors
• Superior verbal communication skills including the proven track record to negotiate solutions in challenging situations with both technology and non-technology business partners.
• Willingness to travel (20-30% time)
• Proficient in Microsoft Office including but not limited to: Word, Excel, Visio, Access Innovative and always looking for continuous improvement in order to develop succession plan for staff