Senior
Genpact · Iasi, Romania · Hybrid
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Plan and execute SOX control testing, manage remediation, and coordinate SOX compliance reporting and audits.
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.
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