Consultant - Internal Audit & SOX

3502 Servicios Internacionales De Atencion Al Cliente, Limitada; Gurgaon; On-site; INR 900,000 - 1,300,000; Full time

Job summary

Genpact is hiring for an Associate Consultant - Enterprise Risk Advisory to deliver Internal Audit & SOX solutions. You will demonstrate IT risk knowledge, design control processes, and develop test requirements. Role involves leading client engagements and executing projects across industries.

Ideal candidates have analytics, risk, and governance experience at a professional level, with relevant certifications and strong communication skills. This is an office-based role in India.

Qualifications

• Bachelor's degree in Economics/Finance/Statistics.
• MBA/ Masters in Risk Management preferred.
• Certifications in internal audit and IT risk (CFE, CISA) beneficial.

Responsibilities

• Lead governance, risk & compliance engagements incl. internal audits and SOX 404 assessments.
• Execute projects for diverse clients with supervision as needed.
• Draft work programs and perform audit tests.
• Assess controls and report findings with actionable recommendations.
• Ensure compliance with applicable policies and procedures.

Skills

Data literacy

Executive presence

Information security

Risk management

Storytelling

Education

Bachelor's degree in Economics/Finance/Statistics

Master's degree in MBA/ Risk Management

Certifications (CFE / CISA)

ITIL 4 Foundation

Azure Security Engineer certification

Tools

N/A

Job description

Associate Consultant - Enterprise Risk Advisory

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 Consultant Internal Audit & SOX

In this role you will be responsible for delivering solution offerings primarily related to Internal Audit & SOX.

Demonstrate IT operational risk knowledge/experience including design of effective control processes development of test requirements and/or testing controls for efficiency

Responsibilities:

• Leading client engagements in the areas of governance risk & compliance (GRC) Internal Audits process reviews standard operating procedures & Sarbanes- Oxley (SOX) 404 assessments.
• Be part of a team that would execute the above referred projects for a variety of clients across industries.
• Experienced professionals would also independently execute the above referred projects with direct supervision of a Manager.
• Determine or participate in determining audit procedures necessary to achieve the desired audit results.
• Draft original work programs appropriate for assignment.
• Perform audit work assigned in a professional manner in accordance with approved work program.
• Obtain analyze and appraise evidentiary data as a basis for an informed objective opinion on the adequacy and effectiveness of the system of controls.
• Determine whether areas reviewed / audited are performing control activities in compliance with applicable policies and procedures and in a manner consistent with both organizational objectives and high standards of administrative practice.
• Report audit findings and make recommendations for the correction of noted control deficiencies improvements in operations and reductions in cost.

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

• Data Literacy,
• Executive Presence,
• Information Security,
• Risk Management,
• Storytelling

Language

English

Language Proficiency - Proficient - C2

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 d