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Management Trainee - IT SOX

Keywords / Skills : Management Trainee, IT SOX, Sox, Internal audit, Sarbanes oxley, Sarbanes, InternalControl, SoxCompliance

0 - 3 years
Posted: 2019-12-02

Customer Service/Call Centre/BPO
Trainee/ Management Trainee
Posted On
2nd Dec 2019
Job Ref code
Job Description
Job Description :

Gurgaon, India (,+75009+Paris,+France/@48.877418,2.329943,15z?_ga=2.141878834.162674710.1517466468-1035144028.1517466468)
With a startup spirit and 80,000+ curious and courageous minds, we have the expertise to go deep with the world\u2019s biggest brands\u2014and we have fun doing it. Now, we\u2019re calling all you rule-breakers and risk-takers who see the world differently, and are bold enough to reinvent it. Come, transform with us.
Inviting applications for the role of MT, IT-SOX
In this role, you will be responsible for delivering solution offerings primarily related to IT-SOX.
Demonstrate IT operational risk knowledge/experience including design of effective control processes, development of test requirements and/or testing controls for effectiveness
Demonstrate strong analytical thinking and communication skills including the ability to research and understand complex processes and effectively communicate them to interested parties
Demonstrate superior relationship building and relationship management skills


. Ensure client service delivery in accordance with the quality guidelines & methodologies.
. Build and maintain client relationship by understanding and being responsive to client needs and ensuring high quality of deliverables.
Minimum qualifications

. Required overall experience in testing/reviewing and implementation of ITGC controls, CoBit 5 and developing COSO framework

Preferred qualifications

. Good understanding of CoBIT 5 Domains of Access Management, SLDC& Change and Computer Operations and Control Design and Testing of SOX IT General Controls (ITGC) and IT Application Controls (ITAC)
. In depth knowledge/experience of technology processes, systems and infrastructure including project management, change management, access management and data processing operations such as job scheduling and monitoring, problem management and backups
. Experience working with internal and external auditors
. Superior verbal communication skills including the proven ability to negotiate solutions in challenging situations with both technology and non-technology business partners.

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 YouTube ( .

About Company

Genpact India
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