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Consultant \u2013 IT SOX Lead / Project Manager

Keywords / Skills : Consultant-IT SOX Lead / Project Manager, IT Controllership framework, Access Review, IT SOX, control designs

Posted: 2019-11-16

Industry
ITES/BPO
Function
IT
Role
Software Engineer/ Programmer
Posted On
16th Nov 2019
Job Ref code
ITO027611
Job Description
Job Description :

Inviting applications for the role of Consultant \u2013 IT SOX Lead / Project Manager

Project Manager

Genpact to provide team of experts across several areas of IT Controllership framework, Access Review, Genpact will provide support for below listed functions
TOE, TOD, RFT & External Audit Assistance for the General IT Controls
(GITCs) Information Produced by the Entity (IPE) Application Controls.
Good IT SOX Experience as SOX Lead
would be on really owning interface testing and potentially some other automated templates testing and potential new areas, coordinating with Finance lead.
SOX testers\u2019 workpapers /control evidence for adherence to accuracy,
completeness and precision of control execution for all ITCS/IPES with control TESTERS to ensure quality and consistency SOX testing documentation.
Review of control designs, and control remediation planning efforts and facilitate the remediation of ITCS/IPES control gaps and escalate to GE Stakeholder (if required) with TESTERS in Updating SOX testing documentation to ensure scope, testing and remediation activities are accurate and completely captured and aligned with provided guidelines.
General IT Controls for all in-scope SOX applications including Shared Process
controls and document the test results - failures and report as \u2018Deficiencies\u2019 to Corporate via iTerm.
Remediation/Mitigation of failed controls and validate remediated controls testing.
Facilitate answering of audit questions, collection of data requests and observations and provide status updates in granular level to IT Controller on a weekly basis and key stakeholders on bi-weekly basis (trackers, reports, documentation).
Repository/s
templates, libraries, and training documents in preparation for upcoming assessment reviews and readiness:
System Inventory certification:
guidelines documentation
certification process and monitoring of defect remediation for all Digital
Assets
Qualifications
Minimum qualifications
Bachelor's Degree required. Preferably in Computer Science, Information Systems, or related field.
Strong leader with a desire to educate and develop good young talent within the team and managing critical production environments
Communication skills essential
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
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.

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