Manager - Internal IT Audit
- Genpact India
- 3 Yrs
- Noida, Gurugram
- 4 years ago
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Job Description
*With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world s biggest brands and we have fun doing it. Now, we re calling all you rule-breakers and risk-takers who see the world differently and are bold enough to reinvent it.
Transformation happens here. Come, be a part of our exciting journey
Are you the one we are looking for
Inviting applications for the role of Manager, Internal IT Audit
We are looking for IT graduates with sound knowledge in IT Internal audit and consulting domain.
In this role, you will be expected to work on strict deadlines, in a dynamic business environment while being a good team player
Responsibilities
In this role, you will be responsible for:
Annual audit plan
- Provide inputs to the IT Audit lead on the plan each quarter to ensure adequacy of coverage and incorporate emerging risk areas as part of quarterly rolling audit plan
Execution of audit plan
- Execute the audits that are assigned after assessing (i) the need for engaging external experts / firms and appoint them after due approvals (ii) internal team members
- Continuously monitor progress / quality of assigned IT audits
- Ensure use of IT Audit tools where applicable
- Ensure documentation quality and compliance to the Genpact s IA methodology
- Regular tracking to ensure timely completion of IT Audit engagements
SOX engagement (IT controls)
- Ensure regular co-ordination between IT consultant and Genpact stakeholders to ensure uninterrupted and regular flow of information, observations, mitigation plan and other relevant information.
- Regular monitoring over the progress of the IT engagement to ensure timely and quality deliverables
Enhance overall control environment:
- Continuously engage with senior / line management to ensure timely closure of IT audit recommendations
- Review Genpact s processes and policies, share best practices for improvement.
Preparing update for senior management and AC
- Provide inputs and assist in preparing quarterly update for AC on the status of IT audit plan and ad-hoc IT audits, key audit observations, status of audit recommendations etc.
Knowledge management / team development:
- Identify learning & developmental need of himself and his team working on IT audit engagement and provide technical and soft skills trainings
- Mentor team members on technical as well as quality issues
- Ensure employee satisfaction and address initial signs of discontentment to minimize attrition
Qualifications we seek in you
Minimum qualifications
- BE/B-Tech/MCA
- Certified Information System Auditor certification
Preferred qualifications
- ISO 27001 Lead Auditor
- Certified Information System Security Professional
- Information Technology Infrastructure Library
- Certified Ethical Hecker
- Certified Internal Auditor
- Working experience from IT/ITeS industry in a similar role
- Experience in ITGC reviews (Oracle Financials and Bespoke)
- Knowledge of auditing various databases and servers (SQL, Oracle etc.)
- knowledge in auditing Network Infrastructure security
- Knowledge of ITIL processes
- Expertise in Risk based audit approach
- Excellent Report writing skills
- Excellent knowledge of various control frameworks i.e. COBIT etc.
- Expertise in risk analysis and control assessment
- Excellent Business acumen
- Knowledge of SoX-404 requirements
- Knowledge / awareness about various IT related fraud / vulnerabilities
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 diversity and inclusion, respect and integrity, customer focus, and innovation. For more information, visit www.genpact.com . Follow us on Twitter , Facebook , LinkedIn , and YouTube .
,Employement Category:
Employement Type: Full timeIndustry: IT - SoftwareRole Category: General / Other SoftwareFunctional Area: Not ApplicableRole/Responsibilies: Manager - Internal IT AuditContact Details:
Company: Genpact IndiaLocation(s): Noida, Gurugram
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Genpact (NYSE: G) is a global professional services firm focused on delivering digital transformation for our clients, putting digital and data to work to create competitive advantage. We do this by integrating lean principles, design thinking, analytics and digital technologies with our domain and ...
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