Job Description
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With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world s biggest brands and we have fun doing it. Now, we re calling all you rule-breakers and risk-takers who see the world differently, and are bold enough to reinvent it. Come, transform with us.
Inviting applications for the role of MT, RPA In this role, you will be responsible for, Identify the gaps in the control and articulate the risk in the issues. Discussion with the clients and partners to explain the gaps recommend solutions.
Onshore and offshore discussion with client point of contacts to review quality of deliverables, work papers, audit/ assessment reports
Responsibilities- Discussion with client and partners to explain the areas of improvement and remediate recommendations
- Onshore and offshore discussion with client point of contacts to review quality of deliverables, work papers, audit/ assessment reports
- Exposure to Information security and risk assessments for third parties and suppliers
- Proficiency in General IT Controls, Business Continuity management, applications controls and third party reviews.
- Advanced knowledge of IT domains covering endpoint security, network security (basics of IDS/IPS, firewall, SIEM, network components etc.), cloud security etc.
- Driving independent IT and Information Security Audits for international and domestic clients
- Ability to independently execute audit assignments and report audit findings and make recommendations for the correction of noted control deficiencies and improvements in operations
- Gaining 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 back-ups
Qualifications we seek in youMinimum qualifications
- Bachelors in Economics or Technology.
- CA or MBA or M.Tech Preferred
- Required substantial experience in performing IT Audit, security assessments and reviews covering areas of IT security, physical security, and other significant control must have validated experience in balancing significant projects.
- 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)
- Should have good F&A knowledge.
Preferred qualifications - Excellent report writing and presentation skills, an analytical mind, and problem solving abilities.
- Position requires the ability to work effectively with all levels of staff and balance confidential information discretely and authoritatively.
- Must be able to react to deadlines with flexibility and integrity.
- Good PC skills, including Word, Excel, Visio.
- Excellent communication and relationship building 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. For more information, visit www.genpact.com. Follow us on Twitter, Facebook, LinkedIn, and YouTube.
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Employement Category:
Employement Type: Internship
Industry: IT - Software
Role Category: Technical Support / Helpdesk
Functional Area: Not Applicable
Role/Responsibilies: Management Trainee - RPA Support Engineer
Contact Details:
Company: Genpact India
Location(s): Noida, Gurugram