Senior Manager, SOX & Internal Audit

3502 Servicios Internacionales De Atencion Al Cliente, Limitada; Gurugram District; On-site; INR 2,500,000 - 4,200,000; Full time

Job summary

Genpact in India is inviting applications for the role of Senior Manager SOX & Internal Audit. You will lead independent audit assignments, interact with process owners, and present findings to the audit committee while maintaining strong client relationships and driving quality across engagements.

Ideal candidates have robust experience in enterprise risk advisory with relevant certifications and a track record of delivering measurable outcomes in fast-moving environments.

Qualifications

• Bachelor’s or Master’s degree as listed; professional certifications preferred.
• Experience in enterprise risk advisory or internal audit roles is desirable.
• Certification in fraud/exam area strengthens candidacy.

Responsibilities

• Play an independent role in audit assignments, planning and execution.
• Interact with process owners and senior management.
• Draft original work programs tailored to assignments.
• Present findings to senior management and audit committee.
• Maintain strong client relationships and schedule key meetings.
• Lead project QA and supervise multi-location teams.

Skills

AI

Data literacy

Executive presence

Information security

Program management

Risk management

Storytelling

Education

Bachelors - Economics

Bachelors - Finance

Bachelors - Statistics

Masters - Business Administration

Masters - Risk Management

Tools

CFE

CISA

ITIL 4 Foundation

Azure Security Engineer Associate

Microsoft Certification

Job description

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

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

• 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.