Manager - IT Audit
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Are you the one we are looking for?
Inviting 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.
Responsibilities
Annual audit plan
Execution of audit plan
SOX engagement (IT controls)
Improve overall control environment:
Preparing update for senior management and AC
Knowledge management / team development:
Minimum qualifications
Preferred qualifications
Transformation happens here. Come, be a part of our exciting journey!
Are you the one we are looking for?
Inviting 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.
Responsibilities
Annual 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 & 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
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
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