Director, Audit & Internal controls

Floor, Embassy Vajram Onyx, Embassy Tech Village, Outer Ring Road, Devarabisanahalli, Bengaluru, Karnataka - 560103, India. Job Title: Director, Audit & Internal controls Role Summary The Lead – Shared Services SOX Testing & Controls is responsible for leading a centralized SOX testing and controls assurance team based in India. This role drives end-to-end ICFR test execution, control gap assessments, and external audit support, while continuously enhancing the maturity of the shared services control environment. The role plays a critical part in advancing the organization’s “managed service” SOX model, increasing reliance from external audit, and ensuring consistent, high-quality testing across global entities and outsourced partners. Provide assurance to the Finance Leadership that outsource processes, with Genpact, are well designed and monitored for effectiveness and remain SOX compliant. On a typical day you will: 1. SOX Testing & Assurance Delivery Lead execution of SOX testing (design and operating effectiveness) across global entities, including both centralized and business-managed controls Oversee testing across key finance cycles (R2R, P2P, O2C/C2C), including automated and manual controls Ensure consistent application of standardized testing methodologies, documentation, and quality review processes Deliver timely and high-quality outputs aligned with external audit (PwC) reliance requirements 2. Gap Assessments & Control Framework Development Perform control design assessments and gap analysis across entities, processes, and system implementations Provide recommendations to strengthen control effectiveness and prevent recurrence of issues Review and validate control frameworks (including adapted/outsourced models such as Genpact) to ensure appropriate design, ownership, and coverage Support transformation initiatives, including new system implementations and process redesigns 3. External Audit & Use of Others (UOO) Support Act as a key liaison between internal teams and external auditors Coordinate end-to-end audit support, including: Sample selection execution Evidence collection and validation Documentation packaging and submission Ensure readiness for Use of Others (UOO ) by maintaining high-quality testing standards and addressing review comments proactively Drive efficiency by reducing external audit effort through well-prepared deliverables 4. Continuous Controls Monitoring (CCM) & Program Evolution Manage and enhance the Continuous Controls Monitoring (CCM) program, ensuring scalability across entities and leveraging centralization of processes with Genpact Support expansion of SOX coverage in line with the multi-year strategy to increase centralized testing and audit reliance Leverage data-driven techniques and automation to improve testing coverage and efficiency 5. Governance, Reporting & Stakeholder Engagement Provide regular updates to senior finance leadership on: Testing progress and results Control deficiencies and themes Remediation status and risks Team metrics/KPI’s Participate in governance forums (Controllers, Finance Leadership) as a trusted internal controls advisor Partner with: Local finance teams Process owners Outsourced providers Internal Audit and Compliance 6. Issue Management & Remediation Oversee identification, tracking, and resolution of control deficiencies and segregation of duties (SoD) conflicts Ensure root cause analysis and sustainable remediation plans are established Monitor timely closure of actions and prevent repeat issues 7.

Leadership & Capability Building Lead and develop a high-performing team (currently ~15 resources) Drive capability building in: SOX testing methodologies Documentation quality Technical controls (e.g., automated controls, interfaces, system-based testing) Establish a culture of quality, accountability, and continuous improvement 8. Outsourced Services Control Governance (Genpact)