Consultant / Sr Consultant, IT SOX

Function: Enterprise Risk Consulting

Gurgaon / Mumbai, India

With a startup spirit and 80,000+ 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.

Inviting applications for the role of Consultant/ Sr Consultant, IT SOX

In this role, you will be responsible for delivering solution offerings primarily related to IT-SOX.

Responsibilities :

- 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

- Demonstrate superior relationship building and relationship management skills

Responsibilities :

- Ensure client service delivery in accordance with the quality guidelines & methodologies.

- Build and maintain client relationships by understanding and being responsive to client needs and ensuring high quality of deliverables.

- Contribute in people and knowledge development initiatives by developing training material and conducting training.

Qualifications:

Minimum Qualifications:

- B.E., BTECH, MTECH, MCA (Preferred) / MBA

Preferred professional competencies :

- Required overall experience in testing/reviewing and implementation of ITGC controls, CoBit 5 and developing COSO framework

- 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 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.

- 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 ability to negotiate solutions in challenging situations with both technology and non-technology business partners.

- Good project & time management skills - ability to handle multiple priorities, organize work and meet deadlines

- Strong focus on attention to detail and the desire to deliver accuracy and quality

- Strong administrative and personal organizational skills

- Effective communication skills with all levels of the business, both internal and external.

- Willingness to travel (20-30% time)

- Ability to manage clients and stakeholders across different time zones.

- 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

Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. For more information, visit www.genpact.com. Follow us on Twitter, Facebook, LinkedIn, and YouTube.

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