Senior Manager, SOX & Internal Audit

1415 Genpact Enterprise Risk Consulting LLP; Gurugram District; Sur place; INR 2 800 000 - 4 200 000; Plein temps

Résumé du poste

Genpact is seeking a Senior Manager SOX & Internal Audit to lead internal audit programs, enterprise risk assessments, SOX 404 documentation, and control testing for global clients.

You will drive project planning, oversee multi-location teams, draft work programs, and present findings to senior management. The role includes spotting opportunities for new offerings in a fast-moving, innovation-driven environment.

Qualifications

• Bachelor's degree in Economics, Finance or Statistics.
• Master's degree in Business Administration or Risk Management is preferred.
• Professional certifications (CFE, CISA) add value.
• ITIL 4 Foundation and Azure Security Engineer certs are desirable.

Responsabilités

• Lead internal audit projects, including enterprise risk assessments and SOX 404 documentation.
• Evaluate internal controls and ensure compliance with laws and regulations.
• Draft work programs and present findings to senior management or audit committee.
• Supervise multi-location teams (approx. 6-10).
• Develop proposals and identify opportunities for new client offerings.

Connaissances

AI

Data literacy

Executive presence

Information security

Program management

Risk management

Storytelling

Formation

Bachelor's - Economics

Bachelor's - Finance

Bachelor's - Statistics

Master's - Business Administration

Master's - Risk Management

Certified Fraud Examiner (CFE)

CISA - ISACA

ITIL 4 Foundation

Microsoft Certified: Azure Security Engineer Associate

Outils

Microsoft Azure security tools

Description du poste

Managing 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 Manager SOX & Internal Audit In this role you will be responsible for leading large projects encompassing internal audit reviews enterprise risk assessments operational process reviews SOX s 404 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.

Responsibilities

• Play an independent role in assignments including developing audit project plans executing and interacting with process owners.
• Identify opportunities for new business opportunities with clients support in proposal development identify and develop new solution offerings
• Draft original work programs appropriate for assignment.
• Making presentations to senior management and/or audit committee on findings / results.
• Maintain strong client focus by building positive relationships with clients scheduling and conducting key client meetings.
• Lead all aspects of project results / QA.
• Supervise teams of multi-location professionals; - approx. 6 10 depending on projects underway.
• Build proposals / solution documents.

Qualifications

• 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.