Organisation: Genpact ERC

Location: Gurgaon

Skills: IT SOX, ITGC, IT Audit

Exp: 1- 6 yrs

Shift Time: 1 to 10

Job Description:

- The role is required as part of the COSO team member for one of the largest US based retail bank.

Key skills required is 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).

- Significant experience in preparing the Risk Control Matrices, conducting design assessments and testing of internal controls over financial reporting.

- Candidate should have a strong understanding of general IT processes and controls and the aptitude to ensure the appropriate controls are designed to mitigate the risks and must be able to demonstrate superior communication skills to ensure ability to clearly articulate and negotiate with the external auditors.

- Knowledge of ITGC control environment frameworks (IT Governance, CoBiT 5, COSO)

- Demonstrate IT operational risk knowledge/experience including design of effective control processes, development of test requirements and/or testing controls for effectiveness

- Demonstrate strong analytical thinking and communication skills including the ability to research and understand complex processes and effectively communicate them to interested parties

- Superior verbal communication skills including the proven ability to negotiate solutions in challenging situations with both technology and non-technology business partners.

- Demonstrate superior relationship building and relationship management skills

- Proficient in Microsoft Office including but not limited to: Word, Excel, Visio, Access

Other Desired Qualifications

- Experience of testing/reviewing ITGC controls with big clients in banking and Financial services which can be leveraged in Application control testing

- Sound knowledge of banking and financial processes that can be leveraged in IT Application controls

- 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

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