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Management Trainee - IT Audit Jobs in Gurgaon - Genpact

Management Trainee - IT Audit
Genpact
1 to 3+ Years
Genpact
Last Date 02 Aug 2020
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Genpact - Job Details

Date of posting: 03 Jun 20
Management Trainee - IT Audit

Gurgaon, India

Responsibilities

Annual audit plan
  • Assist in drawing up risk based Annual IT audit plan based on Genpact’s IA methodology and submit for IT Audit Lead’s inputs
  • Provide inputs to the IT Audit lead on the plan each quarter to ensure adequacy of coverage and incorporate emerging risk areas as part of quarterly rolling audit plan
2. Execution of audit plan
  • Execute the audits that are assigned after assessing (i) the need for engaging external experts / firms and appoint them after due approvals (ii) internal team members
  • Continuously monitor progress / quality of assigned IT audits
  • Ensure use of IT Audit tools where applicable
  • Ensure documentation quality and compliance to the Genpact’s IA methodology
  • Regular tracking to ensure timely completion of IT Audit engagements
3. SOX engagement (IT controls)
  • Ensure regular co-ordination between IT consultant and Genpact stakeholders to ensure uninterrupted and regular flow of information, observations, mitigation plan and other meaningful information.
  • Regular monitoring over the progress of the IT engagement to ensure timely and quality deliverables
4. Improve overall control environment:
  • Continuously engage with senior / line management to ensure timely closure of IT audit recommendations
  • Review Genpact’s processes and policies, share best practices for improvement.
5. Preparing update for senior management and AC
  • Provide inputs and assist in preparing quarterly update for AC on the status of IT audit plan and ad-hoc IT audits, key audit observations, status of audit recommendations etc.
6. Knowledge management / team development:
  • Identify learning & developmental need of himself/herself and his/her team working on IT audit engagement and provide technical and soft skills trainings
  • Mentor team members on technical as well as quality issues
  • Ensure employee happiness and address initial signs of discontentment to minimize attrition

Qualifications we seek in you
Minimum qualifications

  • BE/B-Tech/MCA
  • ISO 27001 Lead Auditor
  • Certified Information System Auditor certification

Preferred Qualifications

  • Certified Information System Security Professional
  • Information Technology Infrastructure Library
  • Certified Ethical Hecker and Certified Internal Auditor
  • Working experience from IT/ITeS industry in a similar role
  • Experience in ITGC reviews (Oracle Financials and Bespoke)
  • Knowledge of auditing various databases and servers (SQL, Oracle etc.)
  • Expert knowledge in auditing Network Infrastructure security
  • Expertise in ITIL processes and Risk based audit approach
  • Excellent Report writing skills and knowledge of various control frameworks i.e. COBIT etc.
  • Knowledge of SoX-404 requirements
  • Knowledge / awareness about various IT related fraud / vulnerabilities

Job Summary

Job Type : Full Time
Job Category : 1 to 3 Yr Exp,Management
Hiring Process : Face to Face Interview
Who can apply : Experienced (1 to 3+ Years)

About Genpact

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This posting is done directly & exclusively on Freshersworld.com. We do not entertain any unsolicited calls or enquiries from any consultants, other portals or TPOs. Notice: This recruitment is FREE. if the recruiter charges any fees, please write us info@freshersworld.com
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Genpact recruiting Management Trainee - IT Audit Experienced(1 to 3+ Years) candidates candidates nearby Gurgaon.Genpact vacancies for Management Trainee - IT Audit is recruited through Written-test, Face to Face Interview etc.
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