Genpact - Consultant/Senior Consultant - IT SOX Testing

IT SOX Testing - Consultant/ Senior Consultant- Gurgaon

Organization: Genpact Enterprise Risk Consulting

Location: Gurgaon

Education: Any Graduate

Work Exp: 2- 5 Yrs

Skills: IT SOX, ITGC, IT SOX Testing.

Role: Consultant/ Sr Consultant.

Job Description

Responsible for execution of ITGC/Automated Business Process Controls/ Review of Supplier SSAE16 reports and assess its impact on Clients Sarbanes Oxley Compliance program.

Job profile includes:

- Perform IT General Controls Testing for Sarbanes Oxley Compliance. Should have sound knowledge in testing ITGC domains such as Logical Access Management, Change Management, Batch Job Scheduling, Patch Management, Data Centre Security, IT Incident Management, and Database and Operating System Security.

- Perform Automated Business Process Controls Testing for System Interfaces, reports, system calculations, system authorizations, etc as a part of Sarbanes Oxley Compliance.

- Perform reviews of SSAE16 reports as issued by client suppliers and assess an impact of any control failures in these SSAE16 reports to client's SOX program.

- Review work of lesser experience team members and assist Engagement Manager in terms of tracking and reporting Project progress and time reporting to Client Management.

- Having a degree in Information Technology like MBA (IT)/ B.Tech or CA is an advantage.

- Candidates should be comfortable working in the offshore environment during 1 pm - 8 pm IST time zone as most of the audit walkthroughs will be scheduled in evening.

- Should have excellent English written and communication skills. Should be comfortable conducting audit walkthroughs on calls and through WebEx.

- Prior exposure to working with International clients is preferred. Exposure to US Insurance Industry would be a strong positive.

- Candidate should be able to maintain strong client and quality focus and be able to build 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.

- Support sales efforts through creation of collaterals and client interactions

- Able to work with teams from multiple geographies.