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We are inviting applications for the role of Senior Manager, IT-SOX
In this role, you will be responsible for delivering solution offerings primarily related to IT & Application Controls Assurance.
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 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!
Minimum qualifications / skills
B.E., BTECH, MTECH, MCA, MBA
IT SOX, ITAC experience
SAP controls/audit experience
SOC and interface controls experience
IT audit experience preferred
CISA/CISM/ other risk certification including cloud security preferred
Preferred qualifications / skills
Experiences in providing Risk & Advisory services to clients on SOX readiness, SOC, Internal audits, ITAC&rsquos, across Business Processes and ERPs and across Operating systems (Windows, UNIX, Mainframe), databases (HANA, Oracle, SQL), key reports.
Conducted SOC1 / SOC2 Readiness Assessment, compliance to COSO & COBIT Frameworks, IPE testing and interface controls testing
Supported clients / projects pertaining to Data Security & Privacy involving HIPPA, GDPR and PCI DSS
Performed Risk assessment, Controls Design, implementation, operating effectiveness reviews, including experiences of Control Rationalization and Automation
Reviews / Benchmarking of Policies and Procedures pertaining to SDLCs, Change management, Access Management, Backup management, etc
Built / reviewed Third-Party Risk Management Frameworks, including focused on Information Security, carried out Supply Chain Security assessments
Assisted organizations to set up process for data subject access rights in coordination with GDPR regulation, and mitigate risk with respect data leakage
Significant experience in managing large projects around IT and application controls assurance
Good understanding of ITGC and application control framework around ERPs and complex IT environment such as the system of engagement, digital tools, cloud application infrastructure
Able to lead a team and lead client conversations in recommending controls around digital implementation and regular status updates
Experience in working with the implementation team specifically to implement application configuration, interface, and business process controls
Experience in solution and practice development, lead conversations with internal business leads and sales partners to identify opportunities and avenues to embed required solution
In-depth knowledge/experience of business processes (AP/RTR/AR etc.), systems, and infrastructure including project management, change management, access management, and data processing operations such as job scheduling and monitoring, problem management, and backups
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.
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