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SM IT_US

Company: Genpact
Location: New York
Posted on: January 17, 2020

Job Description:

SM_IT_US OTH****** Senior Manager, SOX IT Function: Operations USA (NY, NJ or CT) With a startup spirit and 90000+ curious and courageous minds, we have the expertise to go deep with the world's biggest brandsand 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 Senior Manager, SOX IT In this role, you need to understand the engagement, Perform or assist with IT internal Audit, Application audits, IT process reviews, IT Infrastructure Reviews, Sarbanes Oxley/ agreed upon procedures, developing IT policies and procedures and or vendor risk management assignment. Responsibilities Play a key role in leading a team on client assignments. Play a key role in the development of less experienced staff through mentoring, training and advising. Able to support sales efforts through creation of collaterals and client interactions Maintain strong client focus by building strong relationships with clients, scheduling and conducting key client meetings. Ability to independently execute IT SOX and IT - audit assignments Ability to design and assess IT related processes and controls and drive improvements Qualifications Preferably CA, IT engineering graduate, MBA with additional certifications such as CISA, CISSP, CISM etc with 8-10 years of experience Any experience in ERP controllership and SOD will be an added advantage Experience of conducting SOD and Application Controls reviews for clients, preparing a report and discussing with client senior stakeholders for closure and next steps Expertise in IT governance, ISO 27001 and CoBIT will be an essential experience Other Skills: Experience in evaluating complex business and technology risks, internal controls which mitigate risks and related opportunities for internal control environment Experience in ERP system audits or implementation of ERP Ability to manage and motivate team of professionals Good interpersonal skills 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 ***************. Follow us on Twitter, Facebook, LinkedIn, and YouTube. Senior Manager United States-New York Master's / Equivalent Jan 9, 2020, 12:30:17 AM Mar 9, 2020, 11:59:00 PM Operations Full Time

Keywords: Genpact, New York , SM IT_US, Other , New York, New York

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