Controllership Specialist with German-Hybrid Iasi

Short company description

Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions – we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today.

With more than 5,000 employees in our Bucharest, Cluj-Napoca and Iași offices, we take pride in being the largest employer and talent developer in the business services industry. Our service portfolio includes domains such as: Finance & Accounting, Supply Chain, Trust & Safety, Customer Care, Insurance and Data-Tech-AI.

Genpact is on the lookout for high-potential talent to join our growing teams in Bucharest, Cluj-Napoca and Iași, or remote from anywhere in Romania.  We offer our workforce a flexible work-life balance and enable them to work from the office, hybrid, or from home. Our diverse teams include foreign-language speakers in a variety of roles, such as Accounts Payable, Accounts Receivable, General Ledger, Customer Care, Technical Support, Procurement, Order Management, Ad Moderation and Content Moderation.

Requirements

Minimum Qualifications:

· Bachelors in Accounting, Bachelors in Commerce, Bachelors in Economics, Bachelors in Finance, Masters in Finance
· Relevant years of experience in managing Controllership SOX process

Preferred Qualifications:
· Thorough knowledge of accounting procedure
· Advanced knowledge of German language skills
· Experience with accounting software, like SAP, HANA etc.
· Computer literacy, MS Excel in particular (familiarity with VLOOKUPs and pivot tables)
· Strong communication skills, with the ability to clearly and succinctly articulate issues to senior management
· Excellent analytical skills with an attention to detail
· Self-starter, with ability to work under own initiative
· Strong time management skills
· Integrity, with an ability to handle confidential information

Responsibilities

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.

Monthly salary offered

1550 - 1650EUR