Consultant IT SOX, Cyber Risk, Compliance %26 GRC

Ready to build the future with AI
At Genpact, we don't just keep up with technology-we set the pace. AI and digital innovation are redefining industries, and we're leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how we're 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 what's 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 genpact.com 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 career-Gain 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 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 %27starter kit,%27 paying to apply, or purchasing equipment or training.