Senior Consultant - Internal Audit & SOX

BrightClaim; Gurugram District; On-site; INR 2,100,000 - 3,300,000; Full time

Job summary

Genpact invites applications for the role of Senior Consultant Internal Audit & SOX in India. You will be responsible for the full SOX lifecycle—from conceptualization to designing and implementing the program, including documentation and control testing to ensure reliable financial reporting and compliance with laws.

The role requires strong COSO knowledge, process documentation, root-cause analysis, and the ability to mentor peers.

Qualifications

• Bachelor's degrees in Economics, Finance or Statistics.
• Masters in Business Administration or Risk Management.
• Certifications in audit, IT security or related fields.

Responsibilities

• Play a key role in assignments including project plans and resource allocation.
• Handle SOX and Audit engagements across the client portfolio.
• Design and assess processes and controls, driving improvements.
• Address queries on SOX and audit issues; mentor team members.
• Understand COSO 2013 and contribute to documentation and RC/MS reporting.

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

Tools

CFE

CISA

ITIL 4 Foundation Certificate in IT Service Management

Microsoft Certified: Azure Security Engineer Associate

Job description

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

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.