Specialist - Controllership - SOX Compliance 4B

Specialist - Controllership - SOX Compliance

Ready to turn bold ideas into real-world impact?
 At Genpact, we don’t just adapt to change, we lead it. AI and digital innovation are transforming the way businesses work, and we’re at the forefront of it. Genpact’s AI Gigafactory, our industry-first accelerator, exemplifies how we scale advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. Whether tackling complex challenges through large-scale models or agentic AI, our breakthrough solutions tackle companies’ most complex challenges.
 
If you thrive in a fast-moving, innovation-driven environment, love building and deploying cutting-edge AI solutions, and want to push the boundaries of what’s possible, this is your moment. 
 
Genpact (NYSE: G) is an agentic and advanced technology solutions company. We leverage process intelligence and artificial intelligence to deliver measurable outcomes. With a strong partner ecosystem and decades of client trust, we provide innovative solutions that transform how businesses run. Powered by a team with an active learning mindset and client centricity at its core, we deliver lasting value for the world’s leading enterprises.
 Get to know us at genpact.com and on LinkedIn, YouTube, X, and Facebook.

Job Description -

• Execute control testing and maintain documentation for SOX compliance.
• Assist in walkthroughs and evidence gathering for audits.
• Track remediation activities and update control logs.
• Support process owners in control implementation.
• Contribute to compliance reporting and process improvements.
• Lead SOX control testing activities across assigned business processes and locations.
• Review control documentation to ensure completeness, accuracy, and compliance with SOX requirements.
• Coordinate with control owners and stakeholders to resolve testing issues and control deficiencies.
• Evaluate control design and operating effectiveness, identifying risks and improvement opportunities.
• Assess the impact of process, system, and organizational changes on the SOX control environment.
• Monitor remediation plans and validate the timely closure of identified control deficiencies.
• Prepare and present testing results, risk assessments, and compliance status reports to management.
• Partner with Internal Audit, External Audit, Finance, and IT teams to support audit activities and compliance initiatives.
• Perform risk assessments and contribute to annual SOX scoping and planning activities.
• Ensure control evidence meets audit standards and supports regulatory requirements.
• Provide guidance and training to process owners on internal control practices and SOX requirements.
• Drive continuous improvement initiatives to enhance the effectiveness and efficiency of the control framework.
• Review and update Risk and Control Matrices (RCMs), process narratives, and flowcharts.
• Identify emerging compliance risks and recommend appropriate mitigating controls.
• Support the development and implementation of governance, risk, and compliance best practices.
• Mentor junior team members and provide oversight on testing methodologies and documentation quality.
• Participate in special projects related to internal controls, compliance, and business transformation initiatives.

Qualifications -

Bachelors - Accounting, Bachelors - Commerce, Bachelors - Economics, Bachelors - Finance, Masters - Finance

Certifications -

Certified Compliance Officer (CCO) - VskillsVskills, Certified Internal Auditor (CIA) - TUV SUDTUV SUD, Certified Risk Professional (CRP) - UdemyUdemy

Required Skills -

Audit Risk Assessments, Fraud Risk Management, Internal Auditing, Sarbanes-Oxley Act (SOX), Stakeholder Management

Language

German (Required)

Language Proficiency -

Advanced - C1

Additional Job Location -

Job Type

Regular

Master Skill List -

Controllership - SOX Compliance

Remote Type -

Hybrid

Work Shift -

Standard (Romania)

Why join Genpact?
•    Lead AI-powered transformation – Drive innovation and solve real-world business challenges that matter
•    Make an impact – Help global enterprises solve business challenges that matter 
•    Accelerate your career – Gain hands-on experience, mentorship, and world-class learning opportunities to stay ahead
•    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 140,000+ coders, 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 'starter kit,' paying to apply, or purchasing equipment or training.