Manager, Internal Audit and SOX

3502 Servicios Internacionales De Atencion Al Cliente, Limitada; Gurugram District; On-site; INR 1,400,000 - 2,200,000; Full time

Benefits offered by this job

Professional development opportunities

Global client exposure

Job summary

Genpact is seeking a Sr. Consultant in Enterprise Risk Advisory to lead internal audit and SOX engagements, guiding a team on end-to-end SOX program delivery. You will evaluate controls, improve risk management practices, and interact with global clients.

The role emphasizes strong analytical, security, and program-management capabilities, with opportunities to shape enterprise-wide risk strategies in a fast-paced, innovation-driven environment.

Qualifications

• Bachelor's degrees in Economics, Finance, or Statistics; MBA or Risk Mgmt preferred.
• Certifications (CFE, CISA, ITIL 4, Azure Security) add value for compliance and security roles.
• Experience with SOX, internal audits, and control testing is desirable.

Responsibilities

• Lead small team in SOX and internal audit engagements from concept to testing.
• Craft, assess, and improve processes and controls.
• Manage service delivery with stakeholders at all levels.
• Address SOX/audit queries and coordinate with international clients.

Skills

Artificial Intelligence (AI)

Data Literacy

Executive Presence

Information Security

Program Management

Risk Management

Storytelling

Education

Bachelor's - Economics

Bachelor's - Finance

Bachelor's - Statistics

Master's - Business Administration

Master's - Risk Management

Certified Fraud Examiner (CFE)

CISA - ISACA

ITIL 4 Foundation Certificate in IT Service Management

Microsoft Certified: Azure Security Engineer Associate

Job description

Sr. 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 frontier 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 Internal Audit and SOX

In this role you will be responsible for team handling on large projects encompassing the entire gamut of SOX from conceptualization to crafting to implementation of the entire SOX program including documentation and control testing evaluating internal controls reliability of financial reporting compliance with applicable laws and regulations and effectiveness and efficiency of operations including cost management. This should be a SOX framework implementer role.

Responsibilities

• Play a key role in leading small team in assignments including developing project plans allocating resources and leading staff members.
• Experience of leading / handling SOX and Audit engagements
• Ability to craft and assess process and controls and drive improvements
• Experience in service delivery team handling work with all levels of staff and supervision of team members
• Good analytical and interpersonal skills
• Good understanding of technical platforms and risk management practices
• Ability to address queries on SOX and audit issues.
• Preferred experience of working in international client facing roles on SOX and Audit engagements.

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

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
• Thriving 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.

Equal Opportunity

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.