Consultant – IT SOX, Cyber Risk, Compliance & GRC

Ready to build the future with AI
At Genpact we dont just keep up with technologywe set the pace. 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 innovation-driven environment love building and deploying cutting-edge AI solutions and want to push the boundaries of whats possible 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 Consultant IT SOX Cyber Risk Compliance & GRC
The Consultant IT SOX Cyber Risk Compliance & GRC will support the execution of IT SOX compliance cyber security risk management governance and regulatory compliance activities across enterprise IT environments.
This is a delivery-focused hands-on role ideal for professionals looking to build strong foundations in IT compliance cyber risk and GRC by working closely with Senior Consultants Managers and client stakeholders. The Consultant will contribute to control execution documentation testing support and audit readiness activities while gaining exposure to leading industry frameworks and tools.
Responsibilities
1. IT SOX Compliance Support
Assist in IT SOX control documentation including narratives flowcharts and walkthroughs
Support evidence collection and validation for IT general controls (ITGCs)
Help maintain and update the IT SOX control library and trackers
Support coordination of control testing activities under guidance
Track assigned SOX issues and remediation actions to closure
2. Cyber Security Risk Management
Support cyber security risk identification and assessment activities
Assist in updating risk registers issue logs and remediation plans within GRC tools
Contribute to preparation of risk summaries dashboards and reports for internal reviews
3. Governance Policies & Standards
Assist with cyber and information security policy updates reviews and documentation
Support mapping of controls to frameworks such as ISO 27001 and NIST CSF
4. Compliance & Audit Support
Support continuous compliance activities for applicable regulatory and industry standards
Assist in control design testing and monitoring activities
Help prepare audit documentation and evidence for internal and external audits
Track audit observations and support remediation follow-ups with control owners
5. Third-Party Cyber Risk Management
Assist in tracking remediation actions and ongoing monitoring activities
6. Stakeholder Collaboration
Work with IT Security Audit and business teams on assigned tasks
Provide timely status updates to project leads and managers
Support risk awareness and compliance execution across workstreams
Qualifications we seek in you!
Minimum Qualifications

Years of experience in Cyber Security IT Risk GRC or IT Compliance
Foundational exposure to IT SOX compliance or IT audit support
Basic experience working with GRC tools control documentation or audit evidence
Understanding of enterprise IT environments and controls
Frameworks & Standards
IT SOX (foundational exposure)
ISO 27001 (ISMS) awareness or hands-on support
NIST Cyber Security Framework (CSF) working knowledge
Preferred Certifications
CISA CISM CRISC or CISSP (completed or in progress)
ISO 27001 Internal Auditor / Lead Implementer desirable
ITIL or equivalent governance certifications desirable
Preferred Qualifications/ Skills

IT SOX Compliance & Audit Support
Cyber Risk Identification & Documentation
GRC Tools & Reporting Support
Documentation & Evidence Management
Stakeholder Coordination
Analytical Thinking & Attention to Detail
Willingness to learn and grow in a consulting environment

Why join Genpact
Lead AI-first transformation Build and scale AI solutions that redefine industries
Make an impact Drive change for global enterprises and solve business challenges that matter
Accelerate your careerGain hands-on experience world-class training mentorship and AI certifications to advance your skills
Grow with the best Learn from top engineers data scientists and AI experts in a dynamic fast-moving workplace
Committed to ethical AI Work in an environment where governance transparency and security are at the core of everything we build
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 140000 coders 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.