Sr. Consultant - Enterprise Risk Advisory 4C

1415 Genpact Enterprise Risk Consulting LLP; Gurugram District; Hybrid; INR 1,800,000 - 2,800,000; Full time

Job summary

Genpact is seeking a Manager for Internal Audit and SOX to lead a focused team and deliver high-impact audit engagements. You will craft process controls, assess risk, and drive improvements across finance and operations. The role requires CPA/CFA/CIA/MBA background and experience with SOX in global client settings.

Join Genpact to advance AI-enabled governance and risk management, working hybrid from India with collaboration across diverse teams and clients.

Qualifications

• Qualified Accountant / Auditor with degrees like CA, CPA, CIA, MBA.
• Experience in internal and/or external audit, SOX, risk management.
• SOX project experience.
• Ability to handle multiple assignments.
• Report writing and presentation skills with analytical mind.
• Flexibility and integrity.
• PC skills: Word, Excel, Visio.

Responsibilities

• Lead small team on assignments including project planning and resources.
• Handle SOX and Audit engagements.
• Assess processes and controls and drive improvements.
• Oversee service delivery and staff supervision.
• Demonstrate strong analytical and interpersonal skills.
• Understand technical platforms and risk management practices.
• Address SOX/audit queries promptly.
• Collaborate with international client-facing teams.

Skills

Artificial Intelligence

Data Literacy

Executive Presence

Information Security

Program Management

Risk Management

Storytelling

Education

CA / CPA / CIA / MBA

Bachelor''s in Economics/Finance/Statistics

MBA in Risk Management

Tools

MS Office (Word, Excel, Visio)

Job description

Sr.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 Manager, Internal Audit and SOX.

Responsibilities

• Play a key role in leading small team in assignments including developing project plans, allocating resources, and leading staff members.
• Experience of leading / handling SOX and Audit engagements.
• Ability to craft and assess process and controls and drive improvements.
• Experience in service delivery, team handling, work with all levels of staff and supervision of team members.
• Good analytical and interpersonal skills.
• Good understanding of technical platforms and risk management practices.
• Ability to address queries on SOX and audit issues.
• Preferred experience of working in international client facing roles on SOX and Audit engagements.

Qualifications

• Qualified Accountant / Auditor with one or more degrees like CA, CPA, CIA, MBA.
• Required proven experience in internal and/or external audit, process re-engineering, process reviews, Sarbanes-Oxley implementation, Finance function or risk management function at a Top Corporate.
• Experience in SOX projects.
• Be able to work, at times, multiple assignments simultaneously.
• Report writing and presentation skills, an analytical mind, and problem solving abilities.
• Be able to react with flexibility and integrity.
• PC skills, including Word, Excel, Visio.

Preferred qualifications

• Position requires the ability to work efficient with all levels of staff and handle confidential information discretely and authoritatively.
• Excellent communication and teaming skills.
• For Associate Consultants, reasonable interpersonal skills are a requirement.
• 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 (Required) Language Proficiency - Proficient - C2.

Additional Job Location - Job Type Regular Master Skill List - Enterprise Risk Advisory Remote Type - Hybrid 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.