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Consultant IT SOX Lead / Project Manager

3.00 to 5.00 Years   Hyderabad   13 Feb, 2020
Genpact
Job LocationHyderabad
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT - Software
Functional AreaGeneral / Other Software
EmploymentTypeFull-time

Job Description

Consultant IT SOX Lead / Project ManagerFunction : OperationsHyderabad , IndiaWith a startup spirit and 80,000+ 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 Consultant IT SOX Lead / Project Manager Project Manager Genpact to provide team of experts across several areas of IT Controllership framework, Access Review, Genpact will provide support for below listed functionsResponsibilities

  • TOE, TOD, RFT & External Audit Assistance for the General IT Controls (GITCs) Information Produced by the Entity (IPE) Application Controls.
  • Good IT SOX Experience as SOX Lead would be on really owning interface testing and potentially some other automated templates testing and potential new areas, coordinating with Finance lead.
  • Interact a lot with our finance team in addition to app leads.
  • SOX testers workpapers /control evidence for adherence to accuracy, completeness and precision of control execution for all ITCS/IPES with control TESTERS to ensure quality and consistency SOX testing documentation.
  • Review of control designs, and control remediation planning efforts and facilitate the remediation of ITCS/IPES control gaps and escalate to GE Stakeholder (if required) with TESTERS in Updating SOX testing documentation to ensure scope, testing and remediation activities are accurate and completely captured and aligned with provided guidelines.
  • Prepare TOD/Walkthrough test plans and TOE test plans.
  • General IT Controls for all in-scope SOX applications including Shared Process controls and document the test results - failures and report as Deficiencies to Corporate via iTerm.
  • Remediation/Mitigation of failed controls and validate remediated controls testing.
  • Facilitate answering of audit questions, collection of data requests and observations and provide status updates in granular level to IT Controller on a weekly basis and key stakeholders on bi-weekly basis (trackers, reports, documentation).
  • Repository/s templates, libraries, and training documents in preparation for upcoming assessment reviews and readiness:System Inventory certification: guidelines documentation certification process and monitoring of defect remediation for all Digital Assets
Qualifications Minimum qualifications
  • Bachelors Degree required. Preferably in Computer Science, Information Systems, or related field.
Preferred qualifications
  • Strong leader with a desire to educate and develop good young talent within the team and managing critical production environments
  • Communication skills essential
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 ,

Keyskills :
project managementcustomer relations javait controls external auditcustomer focus computer scienceinterface testing

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