Job Title : Senior Consultant – IT Internal Audit (Pre-Post Implementation Assessments)-CPG033629

Location : India-Bangalore

Senior Consultant – IT Internal Audit (Pre-Post Implementation Assessments)-CPG033629With 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. 
Are you the one we are looking for? 

We are inviting applications for the role of Senior Consultant – IT Internal Audit (Pre-Post Implementation Assessments)

In this role, you will be responsible for delivering solution offerings primarily related to IT-Advisory. 

Demonstrate IT operational risk knowledge/experience including design of effective control processes, development of test requirements, and/or testing controls for effectiveness. 

Responsibilities – 

Experience in pre and post implementation assessments for standard and in-house developed applications 
Experience in testing SDLC Project controls
Good understanding of various Cloud platforms and security models 
Good understanding of ITGC and application control framework around ERPs, Databases, and Operating Systems 
Experience in Cyber Security Audits and good understanding of industry frameworks such as NIST, ISO27001, COBIT 

Testing ITGC and Automated Business Process Controls and have done SOx audits in their previous organizations  
Ability to independently execute IT SOX and IT Advisory audit assignments  
Experience in service delivery, work with all levels of staff and supervision of team members  
Work closely with the clients to discuss and align on multiple program level activities including scope, testing approach and deficiency alignment  
Report testing results and make recommendations for the correction of noted control deficiencies and improvements in operations  

Ensure client service delivery per the quality guidelines & methodologies.  
Build and maintain client relationships by understanding and being responsive to client needs and ensuring high quality of deliverables 

 Qualifications –

Minimum qualifications  

B.E., B. TECH, M. TECH, MCA (Preferred) / MBA 

Preferred qualifications  

Experience in the areas of Cyber Security, Pre/Post Implementation Assessments, Cloud Security, and IT SOX is preferred.

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.

 
 Job Senior ConsultantPrimary Location India-BangaloreEducation Level Master’s / EquivalentJob Posting Oct 11, 2022, 11:48:04 AMUnposting Date Dec 10, 2022, 6:29:00 PMMaster Skills List ConsultingJob Category Full Time