Consultant - Internal Audit & SOX

3502 Servicios Internacionales De Atencion Al Cliente, Limitada; Gurugram District; On-site; INR 1,200,000 - 2,100,000; Full time

Job summary

Genpact is seeking a Consultant Internal Audit & SOX to deliver solutions focused on Internal Audit, SOX, and IT risk controls. You will design controls, develop test requirements, and test controls for efficiency. The role involves leading client engagements in GRC and SOX assessments and drafting work programs.

You will work with a team across industries, sometimes independently under supervision, to ensure audit procedures meet regulatory and organizational standards.

Qualifications

• Bachelor's degree in Economics, Finance or Statistics.
• MBA and/or Risk Management master’s degree preferred.
• CFE or CISA and ITIL 4 Foundation are advantageous.

Responsibilities

• Lead engagements in governance risk & compliance, internal audits and SOX 404 assessments.
• Coordinate project work for diverse clients across industries.
• Develop audit procedures, work programs and test plans.
• Report findings with recommendations to improve controls and efficiency.

Skills

Data Literacy

Executive Presence

Information Security

Risk Management

Storytelling

Education

Bachelor's - Economics

Bachelor's - Finance

Bachelor's - Statistics

Masters - Business Administration

Masters - Risk Management

Job description

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.