Manager - IT SOX
Genpact
5 - 10 years
Hyderabad
Posted: 9/3/2024
Job Description
Responsibilities
- Create high quality process and control design documentation such as PFDs
- Review and update Risk Control Matrix (RCM) for the application system
- Evaluate SAP Internal Controls (ITGC and ITAC etc.) as per various compliance standards and frameworks such as SOx, COSO, CoBIT 5 etc.
- Independently execute IT SOX and IT Advisory audit assignments
- Lead client discussions on a day-to-day basis for walkthrough, status updates, etc.
- Report potential controls gaps, suggest remediations/ actions plans, assist in risk exposure
- Review and document SOC reports
- Ensure client service delivery in accordance with the quality guidelines & methodologies
- Build and maintain client relationship by understanding and being responsive to client needs and ensuring high quality of work
- Contribute in people and knowledge development initiatives by developing training material and conducting training
Preferred Qualifications
/ skills
- Good understanding of CoBIT 5 Domains of Access Management, SLDC& Change and Computer Operations and Control Design and Testing of SOX IT General Controls (ITGC) and IT Application Controls (ITAC)
- Strong understanding of general IT processes and controls and the aptitude to ensure the appropriate controls are crafted to mitigate the risks and must be able to demonstrate outstanding communication skills to ensure ability to clearly articulate and negotiate with the external auditors.
- 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 backups
- Experience working with internal and external auditors
- Superior verbal communication skills including the proven track record to negotiate solutions in challenging situations with both technology and non-technology business partners.
- Willingness to travel (20-30% time)
- Proficient in Microsoft Office including but not limited to: Word, Excel, Visio, Access Innovative and always looking for continuous improvement in order to develop succession plan for staff
About Company
Genpact is a global professional services firm delivering digital transformation by putting digital and data to work to create competitive advantage.
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