Manager - IT SOX Technology Audit

Genpact

5 - 10 years

Gurugram

Posted: 17/12/2024

Job Description

Responsibilities

This is a direct client facing role and involves extensive exposure to client technology landscape providing measurable outcomes being part of the Internal Audit team.
The role involves understanding, analyzing and testing technology controls that support the Risk Management processes, including controls over data accuracy, completeness and processing, systems development, change management, application security and entitlements, production management and technology governance
Assesses inherent business risks and performs risk assessments at the audit entity and process level and document controls to be covered as part of audit. Conduct research, to determine top risks for the client or technologies involved in the audit.
Perform standalone or integrated IT internal Audit covering Applications or ITGC or process reviews, IT Infrastructure reviews (includes cloud deployments)
Perform standalone or integrated IT internal Audit covering Data privacy as a topic assessment of compliance against regulations in geographies like Europe, US, Canada or other mature and regulated markets.
Prepares audit planning documentation, conducts walkthroughs, and assesses the internal control environment through control and substantive testing.
Evaluate the adequacy and the effectiveness of key controls and potential business concerns by analyzing available documentation and asking insightful questions to identify root causes and draw the appropriate conclusions.
Document the results of work performed in the Department's automated work paper system according to Departmental methodologies and documentation standards.
Develops and documents audit findings in a clear and concise manner, discusses potential findings with Internal Audit Senior Management and secures formal management responses to audit recommendations for inclusion in the Audit Report.
Arranges follow-up meetings concerning open audit actions with line management.
Maintain strong client focus by building strong relationships with clients, scheduling and conducting key client meetings.
Play a key role in the development of less experienced staff through mentoring, training and advising.
Able to work with teams from multiple geographies and clients from US / Europe
Audit experience of SAAS based revenue models is preferred

Preferred Qualifications

/ skills
Deep understanding of auditing standards and regulatory requirements specific to the tech industry.
Experience of auditing technology platforms and ML models
Strong Microsoft Office skills. expertise in SQL audit techniques domain will be an added advantage
Good understanding of technical platforms and risk management measures
Strong Interpersonal skills to interact in team environment and foster client relationships.
Good written communication skills including documentation of findings and recommendations.
Excellent planning and organization skills

About Company

Genpact is a global professional services firm that offers a wide range of digital transformation services and solutions. With a presence in over 30 countries, Genpact leverages its deep domain expertise in operations and analytics to help businesses transform their operations, improve efficiency, and enhance customer experience. The company combines digital technology, data science, and operational excellence to deliver business outcomes across various industries, including banking, insurance, manufacturing, and healthcare. Founded in 1997 as a subsidiary of GE, Genpact has grown into an independent, NYSE-listed company with a diverse workforce of over 90,000 employees globally.