Senior Consultant – Internal Audit and SOX
Genpact (company site, opens in a new tab)GurugramOn-siteDirect career pageEst. 12–20 LPA
Posted 13h ago
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Job description
Structured overview of role & requirements
About This Role
- Lead end-to-end SOX program implementation including design, documentation, and control testing to ensure compliance and operational effectiveness.
- Develop project plans, allocate resources, and lead team members on SOX and Internal Audit engagements.
- Design and assess processes and controls, drive improvements, and provide mentorship on COSO 2013 framework, remediation, and reporting.
Minimum Requirements
- Experience with SOX program implementation, internal controls evaluation, and audit processes.
- Bachelor's or Master's degree in Economics, Finance, Statistics, Business Administration, or Risk Management.
- Certifications such as CFE, CISA, ITIL 4 Foundation, or Microsoft Certified: Azure Security Engineer Associate are relevant.
- Work Experience Required: Not explicitly mentioned in the JD.
Ideal Candidate Profile
- Proven leadership in managing SOX and Internal Audit projects with team oversight responsibility.
- Strong understanding of COSO 2013 framework, process documentation, and control assessment.
- Experienced in risk management engagements with the ability to handle queries and provide guidance on SOX/audit issues.