Senior Consultant - Internal Audit and SOX

3502 Servicios Internacionales De Atencion Al Cliente, Limitada; Gurgaon; On-site; INR 1,200,000 - 1,800,000; Full time

Benefits offered by this job

Equal Opportunity Employer

Learning & development opportunities

Job summary

Genpact is seeking a Senior Consultant Internal Audit and SOX in India. You will lead SOX engagements, design and test controls, and mentor team members while aligning with COSO and regulatory requirements.

The role emphasizes risk management, data literacy, and executive presence in a fast-moving, innovation-driven environment. Office-based with opportunities for growth and learning at Genpact.

Qualifications

• Bachelor's degree in Economics, Finance, or Statistics; MBA/ Risk Management preferred.
• Advanced understanding of SOX, COSO, and internal controls.
• Experience in risk advisory and audit engagements.

Responsibilities

• Lead internal audit and SOX engagements from planning to reporting.
• Develop project plans, allocate resources, and mentor staff.
• Design, implement, and test internal controls and process improvements.
• address SOX/audit queries and ensure compliance with laws and regulations.
• Document processes, perform root cause analysis, and remediation steps.
• Provide guidance on COSO 2013 framework and control testing.

Skills

Data literacy

Executive presence

Information security

Risk management

Storytelling

Education

Bachelor's - Economics/Finance/Statistics

Master's - Business Administration

Master's - Risk Management

Tools

CFE

CISA

ITIL 4 Foundation

Azure Security Engineer Associate

Job description

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 Senior Consultant Internal Audit and SOX! In this role you will be responsible for working on projects encompassing the entire gamut of Sox from conceptualization to designing 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 detailed SOX framework implementer role

Responsibilities

• Play a key role in the assignments including developing project plans allocating resources and leading staff members.
• Handle SOX and Audit engagements.
• Exposure to Internal Audit Process Reviews SOP and other risk management engagements would be a positive.
• Design and assess process and controls and drive improvements.
• Ability to address queries on SOX and audit issues.
• Understand the COSO 2013 and experience in process documentation developing RC Ms report writing root cause analysis remediation and should be able to provide mentorship to the other team members.

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
• Thrify 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.