Senior Consultant – Internal Audit and SOX

6 months ago

Hyderabad, India Genpact Full time

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people – we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI.

Inviting applications for the role of Senior Consultant – Internal Audit and SOX
In this role, you will be responsible for working on projects encompassing the entire gamut of Sox – from conceptualization to designing 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 detailed SOX framework implementer role
Responsibilities
• Play a key role in the assignments including developing project plans, allocating resources, and leading staff members.
• Handle SOX and Audit engagements.
• Exposure to Internal Audit, Process Reviews, SOP, and other risk management engagements would be a positive.
• Design and assess process and controls and drive improvements.
• Ability to address queries on SOX and audit issues.
• Understand the COSO 2013 and experience in process documentation, developing RCMs, report writing, root cause analysis, remediation and should be able to provide mentorship to the other team members.
Qualifications we seek in you
Minimum qualifications / skills
• CA or MBA
• Graduate + CIA
• Experience in service delivery, team handling, work with all levels of staff and supervision of team members.
• Good analytical and communication skills.
• Good understanding of technical platforms and risk management practices.
Preferred qualifications / skills
• Preferred experience of working in international client facing roles on SOX and Audit engagements.
• Qualified Accountant / Auditor with one or more degrees like CA, CPA, CIA, MBA
• Required overall 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. With meaningful experience in SOX projects.
• Must be able to work, at times, multiple assignments simultaneously.
• Excellent report writing and presentation skills, an analytical mind, and problem solving abilities.
• Position requires the ability to work effectively with all levels of staff and balance confidential information discretely and expertly
• Good PC skills, including Word, Excel, Visio.
• Excellent communication and teaming skills. For Associate Consultants, reasonable interpersonal skills are a must

  • Internal Audit Manager

    4 weeks ago

    Hyderabad, Telangana, India Yext Full time

    At Yext, we're seeking a seasoned Internal Audit Manager to join our team in Hyderabad, India. As a key member of our Internal Audit team, you'll play a critical role in ensuring the efficiency and effectiveness of our internal controls over financial reporting.The ideal candidate will have a strong background in SOX compliance, internal/external audit, or...

  • Internal Audit Manager

    4 weeks ago

    Hyderabad, Telangana, India Yext Full time

    Yext OpportunityWe are seeking a Manager, Internal Audit to join our team at Yext, a leading digital presence platform for multi-location brands. As a key member of our Internal Audit and SOX Compliance team, you will be responsible for ensuring the effective design and operation of internal controls over financial reporting and providing assurance...

  • Manager, Internal Audit

    5 months ago

    Hyderabad, India Yext Full time

    Yext (NYSE: YEXT) is the leading digital presence platform for multi-location brands, with thousands of customers worldwide. With one central platform, brands can seamlessly deliver consistent, accurate, and engaging experiences and meaningfully connect with customers anywhere in the digital world. Our AI and machine learning technology powers the knowledge...

  • Internal Audit Manager

    1 week ago

    Hyderabad, Telangana, India Yext Full time

    Yext, a leading digital presence platform for multi-location brands, is seeking an experienced Internal Audit Manager to join our team in Hyderabad, India. The successful candidate will play a key role in ensuring the effective design and operation of internal controls over financial reporting, as well as providing assurance activities over significant...

  • SOX IT Auditor

    3 weeks ago

    hyderabad, India Milestone Technologies, Inc. Full time

    The SOX IT Auditor (Applications) will play a critical role in ensuring compliance with Sarbanes-Oxley (SOX) requirements by evaluating the effectiveness of internal controls over financial reporting, specifically within IT applications. This individual will work closely with cross-functional teams, including finance, IT, and external auditors, to assess...

  • SOX IT Auditor

    3 weeks ago

    Hyderabad, India Milestone Technologies, Inc. Full time

    The SOX IT Auditor (Applications) will play a critical role in ensuring compliance with Sarbanes-Oxley (SOX) requirements by evaluating the effectiveness of internal controls over financial reporting, specifically within IT applications. This individual will work closely with cross-functional teams, including finance, IT, and external auditors, to assess...

  • SOX IT Auditor

    3 weeks ago

    hyderabad, India Milestone Technologies, Inc. Full time

    The SOX IT Auditor (Applications) will play a critical role in ensuring compliance with Sarbanes-Oxley (SOX) requirements by evaluating the effectiveness of internal controls over financial reporting, specifically within IT applications. This individual will work closely with cross-functional teams, including finance, IT, and external auditors, to assess...

  • Sox it auditor

    3 weeks ago

    Hyderabad, India Milestone Technologies, Inc. Full time

    The SOX IT Auditor (Applications) will play a critical role in ensuring compliance with Sarbanes-Oxley (SOX) requirements by evaluating the effectiveness of internal controls over financial reporting, specifically within IT applications. This individual will work closely with cross-functional teams, including finance, IT, and external auditors, to assess...

  • Senior Business Analyst SOX

    4 weeks ago

    Hyderabad, Telangana, India OppenheimerFunds Distributor, Inc Full time

    About the RoleWe are seeking a Senior Analyst SOX to join our team. The successful candidate will be responsible for performing walkthroughs to gain an in-depth understanding of business and finance processes to assess the effectiveness of the processes and controls.Key ResponsibilitiesRevision of Risk control matrix (RCM), Process flow diagrams (PFD)...

  • SOX IT Auditor

    3 weeks ago

    Hyderabad, India Milestone Technologies, Inc. Full time

    The SOX IT Auditor (Applications) will play a critical role in ensuring compliance with Sarbanes-Oxley (SOX) requirements by evaluating the effectiveness of internal controls over financial reporting, specifically within IT applications. This individual will work closely with cross-functional teams, including finance, IT, and external auditors, to assess...

  • SOX IT Auditor

    3 weeks ago

    Hyderabad, India Milestone Technologies, Inc. Full time

    The SOX IT Auditor (Applications) will play a critical role in ensuring compliance with Sarbanes-Oxley (SOX) requirements by evaluating the effectiveness of internal controls over financial reporting, specifically within IT applications. This individual will work closely with cross-functional teams, including finance, IT, and external auditors, to assess...

  • SOX IT Auditor

    3 weeks ago

    Hyderabad, India Milestone Technologies, Inc. Full time

    The SOX IT Auditor (Applications) will play a critical role in ensuring compliance with Sarbanes-Oxley (SOX) requirements by evaluating the effectiveness of internal controls over financial reporting, specifically within IT applications. This individual will work closely with cross-functional teams, including finance, IT, and external auditors, to assess...

  • SOX IT Auditor

    3 weeks ago

    Hyderabad, India Milestone Technologies, Inc. Full time

    The SOX IT Auditor (Applications) will play a critical role in ensuring compliance with Sarbanes-Oxley (SOX) requirements by evaluating the effectiveness of internal controls over financial reporting, specifically within IT applications. This individual will work closely with cross-functional teams, including finance, IT, and external auditors, to assess...

  • Senior Consultant

    4 months ago

    Hyderabad, India Genpact Full time

    Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we...

  • SOX IT Architect

    3 weeks ago

    hyderabad, India Milestone Technologies, Inc. Full time

    Work Location : Hyderabad Work mode : Work from Office Shift time : 6:30 PM-2:30 AM (IST) Oversee and align with Internal Audit test of Controls Framework to design an effective evidence collection program • Oversee team of evidence collectors to ensure orientation with Prior Evidence Collection SOPs and standards including screen shot formats,...

  • Sox it architect

    2 weeks ago

    Hyderabad, India Milestone Technologies, Inc. Full time

    Work Location : Hyderabad Work mode : Work from Office Shift time : 6:30 PM-2:30 AM (IST) Oversee and align with Internal Audit test of Controls Framework to design an effective evidence collection program • Oversee team of evidence collectors to ensure orientation with Prior Evidence Collection SOPs and standards including screen shot formats,...

  • SOX IT Architect

    3 weeks ago

    Hyderabad, India Milestone Technologies, Inc. Full time

    Work Location : HyderabadWork mode : Work from OfficeShift time : 6:30 PM-2:30 AM (IST)Oversee and align with Internal Audit test of Controls Framework to design an effective evidence collection program• Oversee team of evidence collectors to ensure orientation with Prior Evidence Collection SOPs and standards including screen shot formats, time/schedule...

  • SOX IT Architect

    3 weeks ago

    hyderabad, India Milestone Technologies, Inc. Full time

    Work Location : HyderabadWork mode : Work from OfficeShift time : 6:30 PM-2:30 AM (IST)Oversee and align with Internal Audit test of Controls Framework to design an effective evidence collection program• Oversee team of evidence collectors to ensure orientation with Prior Evidence Collection SOPs and standards including screen shot formats, time/schedule...

  • Sox it architect

    3 weeks ago

    Hyderabad, India Milestone Technologies, Inc. Full time

    Work Location : HyderabadWork mode : Work from OfficeShift time : 6:30 PM-2:30 AM (IST)Oversee and align with Internal Audit test of Controls Framework to design an effective evidence collection program• Oversee team of evidence collectors to ensure orientation with Prior Evidence Collection SOPs and standards including screen shot formats, time/schedule...

  • SOX IT Architect

    3 weeks ago

    Hyderabad, India Milestone Technologies, Inc. Full time

    Work Location : HyderabadWork mode : Work from OfficeShift time : 6:30 PM-2:30 AM (IST)Oversee and align with Internal Audit test of Controls Framework to design an effective evidence collection program• Oversee team of evidence collectors to ensure orientation with Prior Evidence Collection SOPs and standards including screen shot formats, time/schedule...