Project implementer Jobs

Senior Consultant, Internal Audit & SOX
Genpact Enterprise Risk Consulting LLP —Gurugram, Haryana
- Full-time
- Azure
- English
- Finance
Quick apply
Senior Consultant – Internal Audit and SOX
Genpact Enterprise Risk Consulting LLP —Gurugram, Haryana
- Full-time
- Azure
- English
- Finance
Quick apply
Compliance Specialist
Somnetics —Remote
- Remote
- Project management
- Bachelor's degree
- Communication skills
Custom Software Engineer
Accenture —Coimbatore, Tamil Nadu
- Full-time
- Azure
- DevOps
- Java
Manager - Internal Audit and SOX
Genpact Enterprise Risk Consulting LLP —Gurugram, Haryana
- Full-time
- Azure
- English
- Finance
Quick apply
ERP Implementation Executive
VasyERP Solutions —Ahmedabad, Gujarat
- Communication skills
Quick apply
IT Continuity Management PM
Garrett Advancing Motion —Madurai, Tamil Nadu
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Workday Finance consultant – Revenue & Supply Chain
Jade Global —Pune, Maharashtra
- Full-time
- Salesforce
District Lead (Skill Education) - Maharashtra
Lend A Hand India —Maharashtra
- Weekend availability
- English
- Master's degree
- Project management
- Cell phone reimbursement
Data Privacy Compliance Manager
orbitnext-tech.com —Bangalore City, Bengaluru, Karnataka
- From ₹4,77,931.91 a year
- Full-time
- Computer Science
- Analysis skills
- Bachelor's degree
- Health insurance
Quick apply
5d
PMO/Manager - Controls & Compliance
Citi —Bengaluru, Karnataka
- Full-time
- Microsoft Powerpoint
- Microsoft Excel
- Microsoft Outlook
Field Officer (Skill Education)
Lend A Hand India —Maharashtra
- English
- Project management
- Education
Manager – Internal Audit and SOX
Genpact Enterprise Risk Consulting LLP —Mumbai, Maharashtra
- Full-time
- Azure
- English
- Finance
Quick apply
Manager - Internal Audit
Genpact Enterprise Risk Consulting LLP —Mumbai, Maharashtra
- Full-time
- Azure
- English
- Finance
Quick apply
Volunteer Management
Avtar —Chennai, Tamil Nadu
- Email
Manager, Internal Audit and SOX
Genpact Enterprise Risk Consulting LLP —Gurugram, Haryana
- Full-time
- Azure
- English
- Finance
Quick apply
Radiographer (TIFA TPT Project)
International Union Against Tuberculosis and Lung Disease (The Union) —Mohali, Punjab
- From ₹40,000 a month
- Full-time
- English
- Travel
- Data entry
Quick apply
Sr Officer/Officer (Govt Partnerships- Samagra Shiksha)
Lend A Hand India —Lucknow, Uttar Pradesh
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Principal Consultant
RSP Management Consultancy Services LLP —Chennai, Tamil Nadu
- ₹6,00,000 - ₹9,00,000 a year
- Full-time
- Master's degree
- Bachelor's degree
- IT
- Food provided
Quick apply
HITRUST Junior Consultant
CLEARWATER SECURITY & COMPLIANCE LLC —Pune, Maharashtra
- ₹18,000 - ₹22,000 a year
- B.Sc
- Project management
- Bachelor's degree

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Senior Consultant, Internal Audit & SOX

Genpact Enterprise Risk Consulting LLP -
Gurugram, Haryana

Quick apply

Job details

Full-time

Qualifications

COSO
Economics
Azure
Statistics
English
SOX
Information security
Finance
Master's degree
Bachelor's degree
Azure Certification
Risk management
MA
Business Administration
BA
Play Framework

Full job description

Consultant- ERC

Ready to turn bold ideas into real-world impact?
At Genpact, we don’t just adapt to change, we lead it. AI and digital innovation are transforming the way businesses work, and we’re at the forefront of it. Genpact’s AI Gigafactory, our industry-first accelerator, exemplifies how we scale advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. Whether tackling complex challenges through large-scale models or agentic AI, our breakthrough solutions tackle companies’ most complex challenges.

If you thrive in a fast-moving, innovation-driven environment, love building and deploying cutting-edge AI solutions, and want to push the boundaries of what’s possible, this is your moment.

Genpact (NYSE: G) is an agentic and advanced technology solutions company. We leverage process intelligence and artificial intelligence to deliver measurable outcomes. With a strong partner ecosystem and decades of client trust, we provide innovative solutions that transform how businesses run. Powered by a team with an active learning mindset and client centricity at its core, we deliver lasting value for the world’s leading enterprises.
Get to know us at genpact.com and on LinkedIn, YouTube, X, and Facebook.

Job Description

Inviting applications for the role of Senior Consultant Internal Audit & 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 RC Ms report writing root cause analysis remediation and should be able to provide mentorship to the other team members.

Qualifications

Bachelors - Economics, Bachelors - Finance, Bachelors - Statistics, Masters - Business Administration, Masters - Risk Management

Certifications

Certified Fraud Examiner (CFE) - ACFEACFE, CISA - ISACA – Information Systems Audit and Control AssociationISACA – Information Systems Audit and Control Association, ITIL 4 Foundation Certificate in IT Service Management - SkillsoftSkillsoft, Microsoft Certified: Azure Security Engineer Associate - MicrosoftMicrosoft

Required Skills

Data Literacy, Executive Presence, Information Security, Risk Management, Storytelling

Language

English

Language Proficiency -

Proficient - C2

Additional Job Location -

Job Type

Regular

Master Skill List -

Enterprise Risk Advisory

Remote Type -

Office

Work Shift -

Day Job (India)

Why join Genpact?

Lead AI-powered transformation – Drive innovation and solve real-world business challenges that matter
Make an impact – Help global enterprises solve business challenges that matter
Accelerate your career – Gain hands-on experience, mentorship, and world-class learning opportunities to stay ahead
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 140,000+ coders, 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.

Quick apply

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