Assistant manager - Risk and compliance

Genpact is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. We're looking for an Assistant Manager-Risk and Compliance to join our team and shape the future of work.

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

• Equal Opportunity Employer
• No fees charged to process job applications