Genpact - Assistant Vice President - IT Internal Audit

Inviting applications for the role of AVP - IT Internal Audit

The leader in this role will be expected to lead Audits and projects dealing with IT SOX Controls, Cyber Security and Data Privacy Audits . The leader will partner with several senior and diverse stakeholders to improve IT, Cyber-Security

and Data Privacy governance within Genpact.

Qualifications we seek in you!

Minimum qualifications

- Have an innovative mindset and look to constantly improve audit procedures and look to identify emerging areas of risk and suggest new areas of audit Globally.

- Develop and promote use of Analytics, RPA, and other emerging technologies in IT audits.

- A degree in Computer Science/IT (BE/B-Tech/MCA) or strong accounting designations such as CA/CPA/CIA along with Certified Information System Auditor (CISA) certification Other relevant certifications in Cyber Security and Data Privacy are preferred (e. g. CISSP, CIPP/E,ISO27001 LA, CEH, CCAK etc.)

- Experience in IT General Controls and Application controls audits of Oracle Products, Workday and Bespoke applications, their operating systems, and databases

- Expert knowledge in auditing infrastructure security around cloud as well as on-prem Infrastructure (Compute as well Network Infrastructure)

- Expertise in ITIL Processes, ISO 27001 (Infosec Management), ISO 22301 (BCP/DR)