Senior Consultant - Internal Audit & SOX

1415 Genpact Enterprise Risk Consulting LLP; Gurugram District; Sur place; INR 1 800 000 - 2 600 000; Plein temps

Résumé du poste

Genpact is seeking a Senior Consultant Internal Audit & SOX to lead SOX engagements across projects, from conceptualization to implementation, including documentation and control testing. You will evaluate internal controls reliability of financial reporting and ensure compliance with laws and regulations.

Responsibilities include designing controls, mentoring staff, and addressing audit issues while applying COSO 2013 principles.

Qualifications

• Bachelor's degrees in Economics, Finance and Statistics with MBAs in Business Administration or Risk Management.
• Certifications include CFE and CISA; ITIL 4 Foundation and Azure Security Engineer credentials preferred.
• Experience in internal controls, COSO framework and SOX program design desirable.

Responsabilités

• Lead SOX engagements, plan projects and allocate resources.
• Design, test and document internal controls for financial reporting.
• Assess risk management processes and drive process improvements.
• Mentor team members and address SOX/audit queries.
• Develop RCMS reports, root-cause analyses, and remediation plans.
• Provide guidance on COSO 2013 concepts and control documentation.

Connaissances

Data Literacy

Executive Presence

Information Security

Risk Management

Storytelling

Formation

Bachelor's - Economics

Bachelor's - Finance

Bachelor's - Statistics

Masters - Business Administration

Masters - Risk Management

Outils

CFE

CISA

ITIL 4 Foundation

Azure Security Engineer

Description du poste

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 Senior Consultant Internal Audit & 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

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

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.