Senior Analyst - SOX & Internal Audit
Senior Analyst - SOX & Internal Audit
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Job Description
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 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 innovationour teamsimplementdata technology and AItocreate tomorrow today.Get to know us atand onLinkedInXYouTube andFacebook.
Job Description:
Inviting applications for the role of Senior Analyst SOX & Internal Audit !
In this role you will be Leading client engagements in the areas of governance risk & compliance (GRC).
Responsibilities
Leading client engagements in the areas of governance risk & compliance (GRC) Internal Audits process reviews standard operating procedures & Sarbanes- Oxley (SOX) 404 assessments.
Be part of a team that would execute the above referred projects for a variety of clients across industries.
Experienced professionals would also independently execute the above referred projects with direct supervision of a Manager.
Determine or participate in determining audit procedures necessary to achieve the desired audit results. Draft original work programs appropriate for assignment.
Perform audit work assigned in a professional manner in accordance with approved work program.
Obtain analyze and appraise evidentiary data as a basis for an informed objective opinion on the adequacy and effectiveness of the system of controls.
Determine whether areas reviewed / audited are performing control activities in compliance with applicable policies and procedures and in a manner consistent with both organizational objectives and high standards of administrative practice.
Report audit findings and make recommendations for the correction of noted control deficiencies improvements in operations and reductions in cost.
Qualifications we seek in you!
Minimum Qualifications
Post graduate qualification as an MBA or CA. CFE CIA or CISA a plus.
Preferred Qualifications
Robust interpersonal skills
Validated influencer and communicator with partners at all levels
Robust written and presentational skills; ability to clearly communicate complex messages to a variety of audiences
Possess high standard of integrity and confidentiality
Good written communication skills including documentation of findings and recommendations
Position requires the ability to conduct compliance operational and / or financial audits from start to finish. This includes drafting of audit program conducting entry conference with auditee performing audit testwork conducting exit conference with auditee and drafting the written report.
Excellent planning and organization skills
Robust understanding of the risk audit and controllership domain
Strong PC skills including Word Excel Visio.
Willingness to travel on client projects for 25% 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.
The approximate annual base compensation range for this position is $26/hr. to $27/hr. The actual offer reflecting the total compensation package plus benefits will be determined by a number of factors which include but are not limited to the applicants experience knowledge skills and abilities; geographic location; and internal equity
Work-from-Anywhere Roles Los Angeles California-based candidates are not eligible for this role
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 IC
Employment Type
Intern
