Senior Consultant - Internal Audit & SOX

Genpact Ltd.; Hyderabad; On-site; INR 2,500,000 - 4,200,000; Full time

Job summary

Genpact in Hyderabad seeks a Senior Consultant Internal Audit & SOX to manage end‑to‑end SOX program design, documentation and control testing. You will lead engagements, conceptualize and implement plans, and ensure compliance with applicable laws and regulations.

Strong communication and mentoring skills are essential. The role requires expertise in COSO 2013, process documentation, root cause analysis, remediation, and the ability to guide junior staff in a fast-paced, innovation-driven

Qualifications

• Bachelor’s degree in Economics, Finance, or Statistics; MBA or related master’s preferred.
• Certifications such as CFE, CISA, ITIL 4 Foundation and Azure Security Engineer are valued.
• Strong data literacy, risk management, and information security knowledge.
• Excellent communication and ability to mentor team.

Responsibilities

• Lead SOX engagements from conceptualization to implementation and testing.
• Develop project plans, allocate resources, and supervise staff.
• Design and assess processes and controls, driving improvements.
• Address SOX and audit queries with stakeholders.
• Provide mentorship to team members.

Skills

Data Literacy

Executive Presence

Information Security

Risk Management

Storytelling

Education

Bachelors - Economics

Bachelors - Finance

Bachelors - Statistics

Masters - Business Administration

Masters - Risk Management

Tools

CFE (ACFE)

CISA (ISACA)

ITIL 4 Foundation

Azure Security Engineer

Job description

Consultant - Enterprise Risk AdvisoryReady 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 DescriptionInviting 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.QualificationsBachelors - Economics, Bachelors - Finance, Bachelors - Statistics, Masters - Business Administration, Masters - Risk ManagementCertificationsCertified 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 - MicrosoftMicrosoftRequired SkillsData Literacy, Executive Presence, Information Security, Risk Management, StorytellingLanguageEnglishLanguage Proficiency -Proficient - C2Additional Job Location -Job TypeRegularMaster Skill List -Enterprise Risk AdvisoryRemote Type -OfficeWork 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 progressCome 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.Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.