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| Job Location | Hyderabad |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | IT - Software |
| Functional Area | General / Operations Management |
| EmploymentType | Full-time |
Inviting applications for the role of Consultant IT SOX Lead / Project ManagerProject ManagerGenpact to provide team of experts across several areas of IT Controllership framework, Access Review, Genpact will provide support for below listed functionsResponsibilitiesTOE, 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 documentationcertification process and monitoring of defect remediation for all DigitalAssetsQualificationsMinimum qualificationsBachelors Degree required. Preferably in Computer Science, Information Systems, or related field.Preferred qualificationsStrong leader with a desire to educate and develop good young talent within the team and managing critical production environmentsCommunication skills essential,
Keyskills :
java rocesscontrol itcontrols externalaudit customerfocus