Senior Manager SOX & Internal Audit

Ready to shape the future of work

At Genpact we dont just adapt to changewe drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory our industry-first accelerator is an example of how were 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 thats 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 and on LinkedIn X YouTube and Facebook.

Inviting applications for the role of Senior Manager SOX & Internal Audit

In this role you will be responsible for leading large projects encompassing internal audit reviews enterprise risk assessments operational process reviews SOX s404 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.

Responsibilities

Play an independent role in assignments including developing audit project plans executing and interacting with process owners.

Identify opportunities for new business opportunities with clients support in proposal development identify and develop new solution offerings

Draft original work programs appropriate for assignment.

Making presentations to senior management and / or audit committee on findings / results.

Maintain strong client focus by building positive relationships with clients scheduling and conducting key client meetings.

Lead all aspects of project results / QA. Supervise teams of multi-location professionals; approx. 6 10 depending on projects underway.

Build proposals / solution documents.

Qualifications

Minimum qualifications

CA / 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 Large Corporate.

Preferred qualifications

Must have confirmed experience in handling significant projects.

Able to work at times multiple assignments simultaneously.

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

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

Able to react to deadlines with flexibility and integrity.

Good PC skills including Word Excel Visio.

Excellent communication and relationship building

Ability to travel 20 - 40% of the time

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 140000 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.

Lets 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.

Required Experience :

Senior Manager

Key Skills

Internal Audit,Attorney,Application Development,Dodsal,Event Production

Employment Type : Intern

Experience : years

Vacancy : 1