gurgaon kty. gurugram haryana sap consultant Jobs – 125 Open Jobs Today

Manager, IT SOX
Genpact Enterprise Risk Consulting LLP —Gurugram, Haryana
- Full-time
- Azure
- English
- Finance
Quick apply
Tech Lead - SAP FICO
Sterlite Technologies Limited —Gurugram, Haryana
- Finance
- Bachelor's degree
- Accounting
Quick apply
SLS Consultant Sr
Insight Enterprises —Gurugram, Haryana
- Microsoft Excel
- Azure
- Oracle
- Health insurance
Projects Planning & Infrastructure
Maruti Suzuki India Ltd —Gurugram, Haryana
- Full-time
- Microsoft Powerpoint
- AutoCAD
- Microsoft Excel
TECH LEAD SAP BTP
ASSYSTEM —Gurugram, Haryana
- Full-time
- Software troubleshooting
- Engineering
- English
Quick apply
14d
Senior - SAP-PP
KPMG —Gurugram, Haryana
- Full-time
- Master's degree
- Analysis skills
- Bachelor's degree
Solution Consultant
Procol Tech —Gurugram, Haryana
- Full-time
- Sales
- Communication skills
GN - SONG - Service - Sprinklr – Consultant
Accenture —Gurugram, Haryana
- Full-time
- Computer Science
- Software troubleshooting
- Java
Tech Lead
STL - Sterlite Technologies Limited —Gurugram, Haryana
- AI
BTP CPI Senior consultant
McCain Foods Limited —Gurugram, Haryana
- Full-time
- APIs
- IT
- Communication skills
1d
S&C GN - MC - Industry X - Production & Operations - Consultant
Accenture —Gurugram, Haryana
- Full-time
- Azure
- Salesforce
- Master's degree
Integration Engineer
Accenture —Gurugram, Haryana
- Full-time
- Bachelor's degree
- Financial services
- Communication skills
SAP ABAP/ BTP Developer
McCormick —Gurugram, Haryana
- Weekend availability
- Computer Science
- Analysis skills
- Project management
- Paid time off
2d
SAP ABAP PLM Developer
Hella —Gurugram, Haryana
- Computer Science
- Software troubleshooting
- Master's degree
#ACN S&C GN - SC&O – SC Digital Oracle- Senior Manager
Accenture —Gurugram, Haryana
- Full-time
- Oracle
- Engineering
- ERP systems
IT Finance Business Analyst
Thoucentric —Gurugram, Haryana
- Full-time
- Oracle
- ERP systems
- Finance
S&C GN - MC - Industry X - Smart Connected Products - Manager
Accenture —Gurugram, Haryana
- Full-time
- Azure
- Salesforce
- Master's degree
Test Engineer
QualityKiosk Technologies —Gurugram, Haryana
S&C GN - MC - Industry X - Intelligent Asset Management - Analyst
Accenture —Gurugram, Haryana
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Software troubleshooting
Project Lead
STL - Sterlite Technologies Limited —Gurugram, Haryana
- Software troubleshooting
- Agile
- AI

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Manager, IT SOX

Genpact Enterprise Risk Consulting LLP -
Gurugram, Haryana

Quick apply

Job details

Full-time

Qualifications

COSO
Economics
Azure
Statistics
SAP
English
SOX
Information security
Finance
Master's degree
Bachelor's degree
Azure Certification
MA
Business Administration
SAP ERP
AI
BA

Full job description

Sr.Consultant- ERC

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

Inviting applications for the role of Manager IT SOX! In this role you will be responsible for delivering IT S Ox & Internal Audit solution pertaining to SAP ERP. Demonstrate IT operational risk knowledge/ experience including design of effective control processes development of test requirements and/or testing controls for effectiveness. Responsibilities: - Create high quality process and control design documentation such as PF Ds - Review and update Risk Control Matrix (RCM) for the application system - Evaluate SAP Internal Controls (ITGC and ITAC etc.) as per various compliance standards and frameworks such as S Ox COSO Co BIT 5 etc. - Independently execute IT SOX and IT Advisory audit assignments - Lead client discussions on a day-to-day basis for walkthrough status updates etc. - Report potential controls gaps suggest remediations/ actions plans assist in risk exposure - Review and document SOC reports - Ensure client service delivery in accordance with the quality guidelines & methodologies - Build and maintain client relationship by understanding and being responsive to client needs and ensuring high quality of work - Contribute in people and knowledge development initiatives by developing training material and conducting training

Qualifications

Bachelors - Economics, Bachelors - Finance, Bachelors - Statistics, Masters - Business Administration, Masters - Risk Management

Certifications

Certified Fraud Examiner (CFE) - ACFEACFE, CISA - ISACA – Information Systems Audit and Control AssociationISACA – Information Systems Audit and Control Association, ITIL 4 Foundation Certificate in IT Service Management - SkillsoftSkillsoft, Microsoft Certified: Azure Security Engineer Associate - MicrosoftMicrosoft

Required Skills

Artificial Intelligence (AI), Data Literacy, Executive Presence, Information Security, Program Management, Risk Management, Storytelling

Language

English

Language Proficiency -

Proficient - C2

Additional Job Location -

Job Type

Regular

Master Skill List -

Enterprise Risk Advisory

Remote Type -

Office

Work Shift -

Day Job (India)

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.

Quick apply

Refine Your Search

sap consultant jobs in gurgaon kty. gurugram haryana

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