With a startup spirit and 1,15,000+ curious and courageous minds, we have the expertise to go deep with the world&rsquos biggest brands&mdashand we have fun doing it! We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We&rsquore harnessing the power of technology and humanity to create meaningful transformation that moves us forward in our pursuit of a world that works better for people.
Now, we&rsquore calling upon the thinkers and doers, those with a natural curiosity and a hunger to keep learning, keep growing. People who thrive on fearlessly experimenting, seizing opportunities, and pushing boundaries to turn our vision into reality. And as you help us create a better world, we will help you build your own intellectual firepower.
Welcome to the relentless pursuit of better.
Inviting applications for the role of Manager, IT Infra Audit!
Responsibilities include performing Information Technology Audits and executing consultancy projects in the Technology Risk domain.
Responsibilities
The role involves understanding, analyzing and testing technology controls that support the Risk Management processes, including controls over data accuracy, completeness and processing, systems development, change management, application security and entitlements, production management and technology governance
Assesses inherent business risks and performs risk assessments at the audit entity and process level and document controls to be covered as part of audit. Conduct research, to determine top risks for the client or technologies involved in the audit.
Perform standalone or integrated IT internal Audit covering Applications or ITGC or process reviews, IT Infrastructure reviews (includes cloud deployments)
Perform standalone or integrated IT internal Audit covering Data privacy as a topic – assessment of compliance against regulations in geographies like Europe, US, Canada or other mature and regulated markets.
Prepares audit planning documentation, conducts walkthroughs, and assesses the internal control environment through control and substantive testing.
Evaluate the adequacy and the effectiveness of key controls and potential business concerns by analyzing available documentation and asking insightful questions to identify root causes and draw the appropriate conclusions.
Document the results of work performed in the Department%27s automated work paper system according to Departmental methodologies and documentation standards.
Develops and documents audit findings in a clear and concise manner, discusses potential findings with Internal Audit Senior Management and secures formal management responses to audit recommendations for inclusion in the Audit Report.
Arranges follow-up meetings concerning open audit actions with line management.
Maintain strong client focus by building strong relationships with clients, scheduling and conducting key client meetings.
Play a key role in the development of less experienced staff through mentoring, training and advising.
Able to work with teams from multiple geographies and clients from US / Europe
Qualifications we seek in you!
Minimum Qualifications
Minimum Qualification: MCA / BE / BTECH
Candidates with CISSP, CEH, CISA, Cloud Security Architect
Candidates with CIPP, CIPM
Experience in IT Audit preferred
Experience in regulated industries like Baking and Financial Services would be an advantage
Preferred Qualifications
Knowledge of auditing OS (Unix / RHEL / AIX), DB&rsquos (Oracle and MS SQL) and Active directory
Knowledge of audits related to Infrastructure, Information Security
Knowledge of audits related to Dataprivacy, Legal and Payments compliance obligation.
Knowledge of auditing various types of Cloud environments.
Knowledge of auditing AS/400, Virtual Server environments. (But this skill is not mandatory)
Knowledge of auditing emerging technologies like RPA, Gen AI
Knowledge of regulatory requirements like GDPR, CPRA, LGPD etc. (but this skill is not mandatory)
Strong Interpersonal skills to interact in team environment and foster client relationships.
Good written communication skills including documentation of findings and recommendations.
Good understanding of technical platforms and risk management measures
Able to work independently with multi-tasking
Strong project management abilities, solid understanding of IT risks and controls and proven decision-making and analytical skills
Strong Microsoft Office skills. expertise in SQL audit techniques domain will be an added advantage
Excellent planning and organization skills
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 , , , and .
Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a %27starter kit,%27 paying to apply, or purchasing equipment or training
. Bachelor degree or above, majoring in computer science or software; 2. More than three years of JAVA related development...
Apply For This JobJob Description Risk Advisory Risk Assurance What impact will you make Every day, your work will make an impact that...
Apply For This JobJob Description Role Summary- The role is very much delivery focused with a tangible cost-saving target associated. As such, suitable...
Apply For This JobWith a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world&rsquos...
Apply For This JobJob Description Develop and implement HR strategies and initiatives aligned with the overall business strategy Bridge management and employee relations...
Apply For This JobMast HaveRoleDescription:.Assist Operations Teamfor fair and smooth conduct of LAN Based Assessments, Digital Marking, TrainingProgram across different geography..Monitor and manage...
Apply For This Job