Manager - Internal Audit and SOX

1415 Genpact Enterprise Risk Consulting LLP; Gurugram District; On-site; INR 1,800,000 - 2,800,000; Full time

Job summary

Genpact is seeking a seasoned Manager Internal Audit and SOX to lead large-scale projects from concept to implementation, ensuring robust internal controls and compliant financial reporting.

You will guide SOX and audit engagements, craft process controls, and mentor teams across levels. The role emphasizes international client exposure, risk grounding, and clear communication of findings with senior stakeholders.

Qualifications

• Bachelor's degree(s) in economics, finance or statistics, or MBA/risks management.
• Master’s degree in business administration or risk management is a plus.
• Professional certifications in audit, IT risk, or security are valued.

Responsibilities

• Lead SOX and internal audit engagements for large projects.
• Develop project plans, allocate resources, and supervise staff.
• Assess processes, controls and drive improvements in financial reporting.

Skills

AI

Data Literacy

Executive Presence

Information Security

Program Management

Risk Management

Storytelling

English Proficiency

Education

Bachelors - Economics

Bachelors - Finance

Bachelors - Statistics

Masters - Business Administration

Masters - Risk Management

Tools

CFE

ACFE

CISA

ITIL 4 Foundation

Azure Security Engineer

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 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

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.