Manager Internal Audit and SOX

Job Description

Ready to shape the future of work

At Genpact, we don&rsquot just adapt to change&mdashwe drive it. AI and digital innovation are redefining industries, and we&rsquore leading the charge. Genpact&rsquos , our industry-first accelerator, is an example of how we&rsquore scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to , 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&rsquos shaping the future, this is your moment.

Genpact (NYSE: G) is anadvanced technology services and solutions company that deliverslastingvalue for leading enterprisesglobally.Through ourdeep 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 teamsimplementdata, technology, and AItocreate tomorrow, today.Get to know us atand on,,, and.

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

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Play a key role in leading small team in assignments including developing project plans, allocating resources, and leading staff members.

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Experience of leading / handling SOX and Audit engagements

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Ability to craft and assess process and controls and drive improvements

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Experience in service delivery, team handling, work with all levels of staff and supervision of team members

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Good analytical and interpersonal skills

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Good understanding of technical platforms and risk management practices

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Ability to address queries on SOX and audit issues.

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Preferred experience of working in international client facing roles on SOX and Audit engagements.

Qualifications

Minimum qualifications

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Qualified Accountant / Auditor with one or more degrees like CA, CPA, CIA, MBA

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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.

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Experience in SOX projects.

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Be able to work, at times, multiple assignments simultaneously.

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Report writing and presentation skills, an analytical mind, and problem solving abilities.

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Be able to react with flexibility and integrity.

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PC skills, including Word, Excel, Visio.

Preferred qualifications

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Position requires the ability to work efficient with all levels of staff and handle confidential information discretely and authoritatively.

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Excellent communication and teaming skills. For Associate Consultants, reasonable interpersonal skills are a requirement

Why join Genpact

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Be a transformation leader - Work at the cutting edge of AI, automation, and digital innovation

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Make an impact - Drive change for global enterprises and solve business challenges that matter

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Accelerate your career - Get hands-on experience, mentorship, and continuous learning opportunities

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Work with the best - Join 140,000+ bold thinkers and problem-solvers who push boundaries every day

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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&rsquos 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 %27starter kit,%27 paying to apply, or purchasing equipment or training.