Manager - SOX and Internal Audit
- Recruiter
- Genpact
- Location
- Mumbai, Maharashtra, India
- Salary
- Competitive salary
- Posted
- 30 Jul 2021
- Closes
- 01 Aug 2021
- Ref
- CPG024652
- Job role
- Audit, Internal audit
- Experience level
- Manager
With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world's biggest brands-and 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.
Are you the one we are looking for?
We are inviting applications for the role of Manager, SOX and Internal Audit
In this role, you will be responsible for delivering solution offerings primarily related to IT-SOX.
Demonstrate IT operational risk knowledge/experience including design of effective control processes, development of test requirements, and/or testing controls for effectiveness
Responsibilities
Minimum qualifications
Are you the one we are looking for?
We are inviting applications for the role of Manager, SOX and Internal Audit
In this role, you will be responsible for delivering solution offerings primarily related to IT-SOX.
Demonstrate IT operational risk knowledge/experience including design of effective control processes, development of test requirements, and/or testing controls for effectiveness
Responsibilities
- Ensure client service delivery as 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
Minimum qualifications
- B.E., B. TECH, M. TECH, MCA (Preferred) / MBA
- Relevant experience in performing ITGC reviews, application controls assessment with a good understanding of business processes such as AP, RTR, AR, etc.
- Understanding of emerging technologies such as the system of engagements, digital tools, cloud infrastructure, etc.
- Identify the gaps in the control and articulate the risk in the issues
- Discussion with client and stakeholders to explain the gaps and remediation recommendations
- Onshore and offshore discussion with client point of contacts to review the quality of deliverables, work papers, audit/ assessment reports
- Good understanding of industry frameworks such as NIST, ISO27001, COBIT
- Ability to independently execute assignments involving the building of IT and application controls framework, liaise with internal/external auditors
- Good understanding of various implementation methodology such as agile, SDLC
- In-depth knowledge/experience of technology processes, systems, and infrastructure including project management, change management, access management, and data processing operations such as job scheduling and monitoring, problem management, and backup
- Experience in solution building and practice development
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