Assistant manager- Risk and compliance

Genpact is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. 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. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. Welcome to the relentless pursuit of better.

Requirements

• Perform quarterly user access review for Oracle Financials and other SOX critical applications.
• Prepare quarterly Representation Letter.
• Liaison between Internal Audit/Process Owner/ External Audit team for periodic SOX and audit related engagements.
• Assist in evaluation of Segregation of Duties.
• Evaluate process design and prepare flowchart that is in commensurate with RCM.
• Perform impact assessment of transactions recorded by IT team for key Oracle applications such as Financials & Payroll.
• Perform impact assessment for users who exits were delayed or were logged with backdated date.
• Initiate meetings/discussion with process owners related to SOX/ audit engagements.
• Work closely with internal/ external auditors for various Controllership SOX controls.

Benefits

• Competitive salary
• Benefits package
• Opportunities for career growth and development
• Collaborative and dynamic work environment