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Are you the one we are looking for
We are inviting applications for the role of Manager, SOX and Internal Audit
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
. Ensure client service delivery as per the quality guidelines & methodologies.
. Build and maintain client relationships by understanding and being responsive to client needs and ensuring high quality of deliverables.
. Contribute to people and knowledge development initiatives by developing training material and conducting training
. 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
Qualifications we seek in you!
. B.E., B. TECH, M. TECH, MCA (Preferred) / MBA
. Relevant experience in performing ITGC reviews, application controls assessment with a good understanding of business processes such as AP, RTR, AR, etc.
. Understanding of emerging technologies such as the system of engagements, digital tools, cloud infrastructure, etc.
. Identify the gaps in the control and articulate the risk in the issues
. Discussion with client and stakeholders to explain the gaps and remediation recommendations
. Onshore and offshore discussion with client point of contacts to review the quality of deliverables, work papers, audit/ assessment reports
. Good understanding of industry frameworks such as NIST, ISO27001, COBIT
. Ability to independently execute assignments involving the building of IT and application controls framework, liaise with internal/external auditors
. Good understanding of various implementation methodology such as agile, SDLC
. 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 backup
. Experience in solution building and practice development
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.