Core (mandatory/ essential) 1. IT Risk management, Governance and compliance: IT SOX, IT-IA, COSO, COBIT, SOC1, SOc2, ITRM framework, IT controls (ITGC and application controls). Should be aware of broad (high level) IT compliance areas such as HITrust, HIPPA, PCI-DSS or data privacy regulations) 2. Enterprise applications and controllership: experience in Enterprise applications risks (SAP, Oracle, JDE automated controls), pre-post implementation audits, interface controls, SOD, Access controls, SOX testing Others (desirable but not mandatory for this position) 3. IT Security/ Cyber: Cyber security framework design/ review, cyber defense strategy, conducting various types of cyber audits and security assessments (e.g. VA/ PT) 4. Others: TPRM infosec programs and audits, BCP and DR advisory and reviews, SAM

Gurgaon/Gurugram

Genpact - Director - SOX IT 

Genpact - Director - SOX IT  ,Job Description for Genpact - Director - SOX IT  in Genpact in  Gurgaon/Gurugram for (8-15) years of experience. Apply Now!

Job Description for Genpact - Director - SOX IT  in Genpact in  Gurgaon/Gurugram for (8-15) years of experience. Apply Now!