Senior Consultant - Internal Audit & SOX
Genpact (company site, opens in a new tab)GurugramOn-siteDirect career pageEst. 12–20 LPA
Posted on 21 Sept
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Job description
Structured overview of role & requirements
About This Role
- Lead end-to-end SOX program implementation including design, documentation, testing of internal controls, and evaluating compliance and operational effectiveness.
- Develop project plans, allocate resources, and lead audit and SOX engagement teams.
- Design and assess processes and controls, drive improvements, and provide mentorship to team members on COSO 2013 framework, RCMS, root cause analysis, and remediation.
Minimum Requirements
- Bachelor's or Master's degree in Economics, Finance, Statistics, Business Administration, or Risk Management.
- Certifications required include CFE (Certified Fraud Examiner), CISA, ITIL 4 Foundation, or Microsoft Certified: Azure Security Engineer Associate.
- Experience working on SOX framework implementation, internal controls testing, and audit engagements.
- Work Experience Required: Not explicitly mentioned in the JD.
Ideal Candidate Profile
- Experienced in SOX and internal audit engagements with strong understanding of COSO 2013 and risk compliance processes.
- Demonstrated capability to lead and manage projects and teams within enterprise risk advisory or audit environments.
- Skilled in process design, control assessment, risk management, and able to mentor others in these areas.