Specialist - Controllership - SOX Compliance 4A

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 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. Prepare status reports and compliance metrics for management review. Support risk assessments and annual SOX scoping activities. Work cross-functionally with Finance, Accounting, IT, and operational teams to strengthen internal controls. Contribute to continuous process improvement initiatives that enhance control effectiveness and efficiency. Assist in training and educating process owners on SOX compliance requirements and control responsibilities. Stay informed of regulatory changes, audit best practices, and emerging compliance risks. 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.