Senior
Genpact · Iasi, Romania · Hybrid
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Perform SOX control testing, maintain control matrices and audit evidence, and support remediation and reporting.
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 - Perform control testing and support documentation for financial processes. Help maintain control matrices and audit evidence repositories. Assist in identifying control gaps and tracking remediation. Collaborate with teams to ensure timely compliance updates. Support internal reviews and reporting activities. Monitor the effectiveness of SOX controls and recommend improvements. Coordinate with control owners to obtain and validate supporting evidence. Assist in the assessment of process changes and their impact on SOX compliance. Track testing results, deficiencies, and remediation plans to completion. Support management in preparing documentation for internal and external audits. Ensure compliance with SOX requirements, company policies, and regulatory standards. Participate in walkthroughs to understand business processes and control activities. Maintain accurate records of control testing, findings, and audit trails. Analyze control exceptions and assist in developing corrective action plans.
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