Senior Consultant - Internal Audit & SOX
Genpact (company site, opens in a new tab)HyderabadOn-siteDirect career pageEst. 10–18 LPA
Posted 15h ago
Reach people at Genpact
People at this company you can reach
Log in to see who works here
Create a free account or log in to see the people at Genpact you could write to:
- Recruiters & HR
- People in this function
- Work addresses
Your match
Against your primary resume
Log in to see your match score
Create a free account or log in to unlock your CV match score across:
- Role fit
- Experience
- Industry relevance
Protocol Intelligence
How competitive this role is
Competition
Background fit
Strictness
Log in to see why each signal reads the way it does.
Job description
Structured overview of role & requirements
About This Role
- Own end-to-end SOX program activities including conceptualization, design, implementation, documentation, and control testing.
- Lead SOX and Internal Audit engagements, manage project plans, resource allocation, and mentor team members.
- Assess and improve processes and controls for financial reporting reliability, compliance with laws, and operational efficiency following COSO 2013 framework.
Minimum Requirements
- Bachelor’s or Master’s degree in Economics, Finance, Statistics, Business Administration, or Risk Management.
- Relevant certifications required include CFE (Certified Fraud Examiner), CISA, ITIL 4 Foundation, or Microsoft Certified: Azure Security Engineer Associate.
- Work Experience Required: Not explicitly mentioned in the JD.
- Proficiency in English (C2 level), and familiarity with SOX framework, COSO 2013, process documentation, root cause analysis, and remediation.
Ideal Candidate Profile
- Experienced in leading SOX framework implementation with strong capability to handle full lifecycle SOX projects.
- Strong understanding of Internal Audit processes and risk management engagements with ability to drive control improvements.
- Skilled in mentoring team members and resolving complex audit and SOX queries effectively.