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Consultant - SAP GRC

3.00 to 5.00 Years   Gurugram   30 Apr, 2021
Genpact India Pvt Ltd
Job LocationGurugram
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT - Software
Functional AreaAudit
EmploymentTypeFull-time

Job Description

Business Analyst, Internal AuditIn 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 youMinimum 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.
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Keyskills :
it general controlsit auditmusic makingdata securityvirtual teamsinternal auditcustomer focusaudit planningdata processing

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