Job Description

With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world\xe2\x80\x99s biggest brands\xe2\x80\x94and 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\xe2\x80\x99re 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\xe2\x80\x99re 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 Senior Manager, Internal IT Audit

To Independently manage or 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

Responsibilities * Annual audit plan

• Assist in drawing up risk based Annual IT audit plan based on Genpact\xe2\x80\x99s IA methodology and submit for IT Audit Lead\xe2\x80\x99s inputs
• 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

• 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
• Continuously monitor progress / quality of assigned IT audits
• Ensure use of IT Audit tools where applicable
• Ensure documentation quality and compliance to the Genpact\xe2\x80\x99s IA methodology
• Regular tracking to ensure timely completion of IT Audit engagements
• SOX engagement (IT controls)

• 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.
• Regular monitoring over the progress of the IT engagement to ensure timely and quality deliverables
• Enhance overall control environment:

• Continuously engage with senior / line management to ensure timely closure of IT audit recommendations
• Review Genpact\xe2\x80\x99s processes and policies, share best practices for improvement.
• Preparing update for senior management and AC

• 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:

• Identify learning & developmental need of himself and his team working on IT audit engagement and provide technical and soft skills trainings
• Mentor team members on technical as well as quality issues
• Ensure employee satisfaction and address initial signs of discontentment to minimize attrition

Qualifications we seek in you!

Minimum qualifications

• BE/B-Tech/MCA
• Certified Information System Auditor certification
• ISO 27001 Lead Auditor

Preferred qualifications

• 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 www.genpact.com. Follow us on Twitter, Facebook, LinkedIn, and YouTube.

Genpact