Manager - IT Audit Jobs in Gurgaon at Genpact

Last Updated: Apr 02, 2021 05:10 IST


Company Name
Job title
Manager - IT Audit
0-50 Years
Not Mentioned

Job Profile

With a startup spirit and 90,000+ curious
and courageous minds, we have the expertise to go deep with the world's biggest
brandsand we have fun doing it. Now, we're calling all you rule-breakers and
risk-takers who see the world differently, and are bold enough to reinvent it.
Come, transform with us.
Transformation happens here. Come, be a
part of our exciting journey!

Are you the one we are looking for?
applications for the role of Manager, IT Audit

Looking for IT graduates with sound knowledge
in IT Internal audit and consulting domain.
In this role, you will be encouraged to
work on deadlines, in a fairly high pressure business environment while being a
good teammate.

audit plan
  • 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 specialists / firms and appoint them after due approvals (ii)
    internal team members
  • Supervise
    progress/ quality of assigned IT audits
  • Ensure
    use of IT Audit tools where applicable
  • Ensure
    documentation quality and compliance to the Genpact's IA methodology
  • Ensure regular
    tracking and timely completion of engagements

  • SOX
    engagement (IT controls)
  • Ensure
    regular co-ordination between IT consultant and Genpact partners 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 work

  • Improve
    overall control environment:
  • Continuously
    engage with senior/ line management for timely closure of recommendations
  • Review
    Genpact's 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
    self learning %26amp; developmental needs of team aligned to IT audit
    engagement, technical and soft skills training required
  • 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 or Security Professional

  • Preferred qualifications
  • ISO 27001
    Lead Auditor
  • Information
    Technology Infrastructure Library
  • Certified
    Ethical Hecker and 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.)
  • Knowledge
    in auditing Network Infrastructure security
  • Knowledge
    of ITIL processes
  • Expertise
    in Risk based audit approach, risk analysis and control assessment
  • Excellent
    Eye for business and Report writing skills
  • Excellent
    knowledge of various control frameworks i.e. COBIT etc.
  • Knowledge
    of SoX-404 requirements, 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 Twitter, Facebook, LinkedIn, and YouTube.

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    Key skills
    IT/ Computers - Hardware & Networking
    With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world's biggest brandsand we have fun doing it. Now, we're calling all you rule-breakers and risk-takers who see the world differently, and are
    Last Date

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