Management Trainee - IT Audit Jobs in Gurgaon - Genpact

Management Trainee - IT Audit
1 to 3+ yrs
Last Date 02 Aug 2020
This Job is Expired

Genpact - Job Details

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

Gurgaon, India


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+ yrs)

About Genpact

This Job is Expired
This posting is done directly & exclusively on 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
Manager - CRM
Project Manager
Diploma, B.Com, M.Com, BBA/BBM, BCA...
Account Manager
Diploma, BBA/BBM, BCA, BE/B.Tech, MBA/PGDM...
Technical Manager
Diploma, B.Com, M.Com, BBA/BBM, BCA...

People who view this job also look for jobs with following keywords

Fully solved online mock placement papers with latest test pattern,count down timer,detail test analysis with answer and explanation is available at Power Placement Preparation:P3.
Start your preparation now with P3 and increase your success probabiltiy.

Need a Institute/Coaching Class?

IT Courses / Govt Exam Preparation

Higher Studies / Studies Abroad

Post an enquiry and get instant responses from institutes and best Coaching Classes in your city

Genpact recruiting Management Trainee - IT Audit Experienced(1 to 3+ yrs) candidates candidates nearby Gurgaon.Genpact vacancies for Management Trainee - IT Audit is recruited through Written-test, Face to Face Interview etc.
Genpact Company recruits a lot of Experienced(1 to 3+ yrs) candidates candidates every year based on the skills . The candidates with MCA, BE/B.Tech are selected to full fill the vacancies in Management Trainee job field. The candidates nearby Gurgaon can apply for Management Trainee - IT Audit position in Genpact. All candidates should have a degree or post-graduation in the required field based on the requirement mentioned. The jobs are available in Full Time basis. When it comes to the Genpact recruitment, candidates are mostly chosen for the department of Management Trainee . To learn more about the current jobs and other details, it is better to go through official site of Genpact and Freshersworld. Find the latest jobs near you and near your home. So, that you don’t need to relocate. The Freshersworld is a leading employment portal that researches the official site of Genpact and provides all the details about the current vacancies, the application process, selection process, interview test details, important dates and other information. Search and apply for the top job positions in Genpact and near your city and get a secured career.