Manager – Internal Audit And Sox

Ready to shape the future of work At Genpact we don t just adapt to change we drive it AI and digital innovation are redefining industries and we re leading the charge Genpact s AI Gigafactory our industry-first accelerator is an example of how we re scaling advanced technology solutions to help global enterprises work smarter grow faster and transform at scale From large-scale models to agentic AI our breakthrough solutions tackle companies most complex challenges If you thrive in a fast-moving tech-driven environment love solving real-world problems and want to be part of a team that s shaping the future this is your moment Genpact NYSE G is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally Through our deep business knowledge operational excellence and cutting-edge solutions - we help companies across industries get ahead and stay ahead Powered by curiosity courage and innovation our teams implement data technology and AI to create tomorrow today Get to know us at genpact com and on LinkedIn X YouTube and Facebook Inviting applications for the role of Manager - Internal Audit and SOX In this role you will be responsible for team handling on large projects encompassing the entire gamut of SOX - from conceptualization to crafting to implementation of the entire SOX program including documentation and control testing evaluating internal controls reliability of financial reporting compliance with applicable laws and regulations and effectiveness and efficiency of operations including cost management This should be a SOX framework implementer role 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 We seek in you Minimum qualifications Skills 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 Skills 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 Why join Genpact Be a transformation leader - Work at the cutting edge of AI automation and digital innovation Make an impact - Drive change for global enterprises and solve business challenges that matter Accelerate your career - Get hands-on experience mentorship and continuous learning opportunities 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 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 Furthermore please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way Examples of such scams include purchasing a starter kit paying to apply or purchasing equipment or training