Join Us as an IT Audit & Security Strategist

Inviting applications for the role of Manager/Senior Manager – Technology Audit Exciting opportunity to join one of our fastest growing teams at Genpact. We are looking for Internal Auditors with strong experience within technology and IT audit experience in this domain. In this role, you will be responsible for delivering solution offerings primarily related to IT Infrastructure audit, Enterprise applications audit, Cyber risk and Data protection, SDLC and cloud security. If you’re passionate about technology, eager to learn, and ready for this exciting challenge, we want to hear from you! Apply now from the link below or share this post with someone who might be interested. Let’s shape the future together! Locations open – Bengaluru, Gurugram, Mumbai Job Role: At various levels (Manager/Senior Manager) Job Description Responsibilities include performing Technology Audits and executing consultancy projects in the Technology Risk domain. Job profile includes: •This is a 100% client facing role and involves extensive exposure to client technology landscape providing measurable outcomes being part of the Internal Audit team. •The role involves understanding, analyzing and testing technology controls that support the Risk Management processes, including controls over data accuracy, completeness and processing, systems development, change management, application security and entitlements, production management and technology governance •Assesses inherent business risks and performs risk assessments at the audit entity and process level and document controls to be covered as part of audit. Conduct research, to determine top risks for the client or technologies involved in the audit. •Perform standalone or integrated IT internal Audit covering Applications or ITGC or process reviews, IT Infrastructure reviews (includes cloud deployments)•Perform standalone or integrated IT internal Audit covering Data privacy as a topic – assessment of compliance against regulations in geographies like Europe, US, Canada or other mature and regulated markets. •Prepares audit planning documentation, conducts walkthroughs, and assesses the internal control environment through control and substantive testing. •Evaluate the adequacy and the effectiveness of key controls and potential business concerns by analyzing available documentation and asking insightful questions to identify root causes and draw the appropriate conclusions. •Document the results of work performed in the Department's automated work paper system according to Departmental methodologies and documentation standards. •Develops and documents audit findings in a clear and concise manner, discusses potential findings with Internal Audit Senior Management and secures formal management responses to audit recommendations for inclusion in the Audit Report. •Arranges follow-up meetings concerning open audit actions with line management. •Maintain strong client focus by building strong relationships with clients, scheduling and conducting key client meetings. •Play a key role in the development of less experienced staff through mentoring, training and advising. •Able to work with teams from multiple geographies and clients from US / Europe •Audit experience of SAAS based revenue models is preferred. Educational & Professional Credentials •Minimum Qualification: MCA / BE / BTECH •Candidates with CIA, CISA, Cloud Security Architect, CIPM are preferred •Experience in regulated industries like Baking and Financial Services would be an advantage. Required Knowledge & Skills •Deep understanding of auditing standards and regulatory requirements specific to the tech industry. •Experience of auditing technology platforms and ML models •Strong Microsoft Office skills. expertise in SQL audit techniques domain will be an added advantage •Good understanding of technical platforms and risk management measures •Strong Interpersonal skills to interact in team environment and foster client relationships. •Good written communication skills including documentation of findings and recommendations. •Excellent planning and organization skills.