Manager IT SOX

Genpact

Location: Toronto, Ontario, Canada

Category: Information Technology

Salary: 100,000 - 115,000 CAD / yearly

Full-time

Job Description

Genpact is looking for a Manager, IT SOX to deliver IT SOX Internal Audit solutions related to SAP ERP. The ideal candidate will have experience in IT operational risk, control processes, and testing controls for effectiveness.

Responsibilities

Create high-quality process and control design documentation
Review and update Risk Control Matrix for application system
Evaluate SAP Internal Controls
Independently execute IT SOX and IT Advisory audit assignments
Lead client discussions and report potential control gaps

Qualifications

Good understanding of SAP ERP and HANA Database
In-depth knowledge of technology processes, systems, and infrastructure
Experience in evaluating complex business and technology risks
Relevant certifications such as CISA/CISSP/CISM

Perks & Benefits

Lead AI-first transformation
Make an impact on global enterprises
Accelerate your career with hands-on experience and mentorship
Grow with top engineers and AI experts
Committed to ethical AI and values-driven culture

Why Join Us?

Build and scale AI solutions that redefine industries
Drive change for global enterprises and solve business challenges
Growth opportunities with world-class training and mentorship
Work in a dynamic, fast-moving workplace with top experts
Join a values-driven culture that values integrity and inclusion