Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000 people across 30 countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people – we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI.

Inviting applications for the role of Manager, IT SOX Technology Audit
In this role, you will be responsible for performing Technology Audits and executing consultancy projects in the Technology Risk domain

Responsibilities
• This is a direct client facing role and involves extensive exposure to client technology landscape providing measurable outcomes being part of the Internal Audit team.
• The role involves understanding, analyzing and testing technology controls that support the Risk Management processes, including controls over data accuracy, completeness and processing, systems development, change management, application security and entitlements, production management and technology governance
• Assesses inherent business risks and performs risk assessments at the audit entity and process level and document controls to be covered as part of audit. Conduct research, to determine top risks for the client or technologies involved in the audit.
• Perform standalone or integrated IT internal Audit covering Applications or ITGC or process reviews, IT Infrastructure reviews (includes cloud deployments)
• Perform standalone or integrated IT internal Audit covering Data privacy as a topic – assessment of compliance against regulations in geographies like Europe, US, Canada or other mature and regulated markets.
• Prepares audit planning documentation, conducts walkthroughs, and assesses the internal control environment through control and substantive testing.
• Evaluate the adequacy and the effectiveness of key controls and potential business concerns by analyzing available documentation and asking insightful questions to identify root causes and draw the appropriate conclusions.
• Document the results of work performed in the Department's automated work paper system according to Departmental methodologies and documentation standards.
• Develops and documents audit findings in a clear and concise manner, discusses potential findings with Internal Audit Senior Management and secures formal management responses to audit recommendations for inclusion in the Audit Report.
• Arranges follow-up meetings concerning open audit actions with line management.
• Maintain strong client focus by building 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.
• Able to work with teams from multiple geographies and clients from US / Europe
• Audit experience of SAAS based revenue models is preferred

Qualifications we seek in you
Minimum Qualifications / skills
• Minimum Qualification: MCA / BE / BTECH
• Candidates with CIA, CISA, Cloud Security Architect, CIPM are preferred
• Relevant years of IT Audit experience
• Experience in regulated industries like Baking and Financial Services would be an advantage
• Good understanding of industry frameworks such as NIST, ISO27001, COBIT

Preferred qualifications / skills
• Deep understanding of auditing standards and regulatory requirements specific to the tech industry.
• Experience of auditing technology platforms and ML models
• Strong Microsoft Office skills. expertise in SQL audit techniques domain will be an added advantage
• Good understanding of technical platforms and risk management measures
• Strong Interpersonal skills to interact in team environment and foster client relationships.
• Good written communication skills including documentation of findings and recommendations.
• Excellent planning and organization skills

Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook.
Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.