Process Associate - Internal Audit
- Genpact India
- 1 to 2 Yrs
- Noida, Gurugram
- 3 years ago
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Job Description
*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.
Transformation happens here. Come, be a part of our exciting journeyAre you the one we are looking forInviting applications for the role of Process Associate, Internal Audit
In this role, we are seeking a strong IT Audit candidate to cover the applications and system infrastructure supporting the Technology audit coverage.
Responsibilities
- Work with the technology audit team, within Internal Audit, to manage/execute risk-based audits
- Assess inherent business risks and assist in performing risk assessments at the business process level
- Test controls over applications and system infrastructure, including those over data accuracy, completeness and processing, systems development, change management, data security and entitlements, production management and technology governance
- Identify control gaps and open risks, raise insightful questions to identify root causes and business impact and draw the appropriate conclusions
- Work in close collaboration with colleagues located in overseas offices to support application technology audits. The candidate is expected to have excellent communication skills and ability to work as part of virtual teams
- Participate/ lead strategic initiatives and projects to enhance our audit approach and coverage.
Qualifications we seek in you
Minimum qualifications
- Masters / Bachelors Degree (Computer Science or IT related preferred)
- CISA, CISSP or CPA certification (preferred, though not required)
- Two to three years of relevant experience in auditing technology controls, system interfaces, and data processing and security infrastructure, preferably with a good exposure to auditing front/middle/back office systems in Investment Banking companies
- Familiarity with COBIT, SOX, NIST and FFIEC
- Strong understanding of IT general controls
- Proven ability to manage and collaborate within teams, especially in a global team structure
- Strong written and verbal communication skills
- Proven ability to learn quickly and think critically
- Proven ability to work independently on multiple assignments, while meeting deadlines
Preferred qualifications
- Understand audit scope, prepare audit planning documentation, and plan and conduct walkthroughs
- Understand the financial system and reporting requirements as applicable to key business processes in scope and associated risks and identify the key technology risks and controls that are impacted.
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.
,Employement Category:
Employement Type: Full timeIndustry: IT - Software
Role Category: Audit
Functional Area: Not Applicable
Role/Responsibilies: Process Associate - Internal Audit
Contact Details:
Company: Genpact IndiaLocation(s): Noida, Gurugram
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Genpact India
Genpact (NYSE: G) is a global professional services firm focused on delivering digital transformation for our clients, putting digital and data to work to create competitive advantage. We do this by integrating lean principles, design thinking, analytics and digital technologies with our domain and ...
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