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Manager - Internal IT Audit

Keywords / Skills : Manager, Internal IT Audit, IT internal audit, Compliance audits , SOX Audit, IT audit plan

Posted: 2019-10-17

Software Engineer/ Programmer
Posted On
17th Oct 2019
Job Ref code
Job Description
Job Description :

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 Manager, Internal IT Audit

To Independently perform allocated IT internal audit (planned and ad-hoc audit), Contractual Compliance audits (IT/InfoSec/Privacy requirements), SOX Audit (IT controls related) with minimum supervision. Assist in preparing risk based rolling IT audit plan. Ensure audit quality and documentation, assist in identify learning and developmental needs and providing trainings to the team. act as advisor / consultant to the management in improving IT processes and governance, assist in preparing management and audit committee updates
. Annual audit plan
o Assist in drawing up risk based Annual IT audit plan based on Genpact\u2019s IA methodology and submit for IT Audit Lead\u2019s inputs
o 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
o 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
o Continuously monitor progress / quality of assigned IT audits
o Ensure use of IT Audit tools where applicable
o Ensure documentation quality and compliance to the Genpact\u2019s IA methodology
o Regular tracking to ensure timely completion of IT Audit engagements
. SOX engagement (IT controls)
o 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.
o Regular monitoring over the progress of the IT engagement to ensure timely and quality deliverables
. Enhance overall control environment:
o Continuously engage with senior / line management to ensure timely closure of IT audit recommendations
o Review Genpact\u2019s processes and policies, share best practices for improvement.
. Preparing update for senior management and AC
o 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:
o Identify learning & developmental need of himself and his team working on IT audit engagement and provide technical and soft skills trainings
o Mentor team members on technical as well as quality issues
o Ensure employee satisfaction and address initial signs of discontentment to minimize attrition

Qualifications Minimum qualifications
. BE or B-Tech
. ISO 27001 Lead Auditor
. Certified Information System Auditor certification
. Prior experience of managing a team of 2-5 employees
. Strong Inter personal skills, convincing ability, Networking, Time management, Self-confidence
. Governing Standards/ Framework Knowledge:
o Knowledge of Internal Audit standards issued by Indian and International recognized bodies (ICAI, IIA)
o Expert level knowledge in IT Audit standards and guidelines issued by ISACA
o Expert level knowledge of IT control frameworks i.e. COBIT, Information Security Management System (ISO 27001), Business Continuity Management System, ITIL, COSO
o Expert level knowledge in Quality Assurance Improvement Program (QAIP)
o Working knowledge in experience in ITRM (IT Risk management)
. 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.)
. Expert knowledge in auditing Network Infrastructure security
. Expertise in 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 ( . Follow us on
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