skillindiajobs
Register for Job
Hyderabad Jobs
Banglore Jobs
Chennai Jobs
Delhi Jobs
Ahmedabad Jobs
Mumbai Jobs
Pune Jobs
Vijayawada Jobs
Gurgaon Jobs
Noida Jobs
Oil & Gas Jobs
Banking Jobs
Construction Jobs
Top Management Jobs
IT - Software Jobs
Medical Healthcare Jobs
Purchase / Logistics Jobs
Sales
Ajax Jobs
Designing Jobs
ASP .NET Jobs
Java Jobs
MySQL Jobs
Sap hr Jobs
Software Testing Jobs
Html Jobs
IT Jobs
Logistics Jobs
Customer Service Jobs
Airport Jobs
Banking Jobs
Driver Jobs
Part Time Jobs
Civil Engineering Jobs
Accountant Jobs
Safety Officer Jobs
Nursing Jobs
Civil Engineering Jobs
Hospitality Jobs
Part Time Jobs
Security Jobs
Finance Jobs
Marketing Jobs
Shipping Jobs
Real Estate Jobs
Telecom Jobs

Manager IT SOX

5.00 to 10.00 Years   Gurugram   02 Dec, 2022
Genpact India Pvt Ltd
Job LocationGurugram
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT - Software
Functional AreaGeneral / Other Software
EmploymentTypeFull-time

Job Description

    Responsibilities Ensure client service delivery as per the quality guidelines & methodologies. Build and maintain client relationships by understanding and being responsive to client needs and ensuring high quality of deliverables. Contribute to people and knowledge development initiatives by developing training material and conducting training Demonstrate strong analytical thinking and communication skills including the ability to research and understand complex processes and effectively communicate them to interested parties Demonstrate superior relationship building and relationship management skills Qualifications we seek in you Minimum qualifications B.E., B. TECH, M. TECH, MCA (Preferred) / MBA Preferred qualifications Relevant experience in performing ITGC reviews, application controls assessment with a good understanding of business processes such as AP, RTR, AR, etc. Understanding of emerging technologies such as the system of engagements, digital tools, cloud infrastructure, etc. Identify the gaps in the control and articulate the risk in the issues Discussion with client and stakeholders to explain the gaps and remediation recommendations Onshore and offshore discussion with client point of contacts to review the quality of deliverables, work papers, audit/ assessment reports Good understanding of industry frameworks such as NIST, ISO27001, COBIT Ability to independently execute assignments involving the building of IT and application controls framework, liaise with internal/external auditors Good understanding of various implementation methodology such as agile, SDLC 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 backup Experience in solution building and practice development,

Keyskills :
iso 27001schedulingcustomer focusdata processing

APPLY NOW

Manager IT SOX Related Jobs

© 2020 Skillindia All Rights Reserved