Genpact - IT SOX Professional

Role : IT SOX

Job Description :

- The position is responsible for delivering solution offerings primarily related to IT-SOX.

- 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

Key Responsibilities :

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

- Build and maintain client relationship 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.

Required qualifications :

MTECH, MCA (Preferred) / MBA

Relevant Experience :

- Required overall experience of 2 to 4 years 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

Other Skills :

- 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)

- 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

Location : Gurgaon

Shift Timings : 11 AM to 8 PM