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Manager - Information Security - SOC Audits

5 months ago

noida, India Genpact Full time

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people – we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI.

Inviting applications for the role of Manager-Information Security -SOC Audits

In this role we are looking for someone who has relevant years of relevant work experience in Information Security, Audit & assurance role with expertise in ITGC, network security and Application Security controls


Responsibilities 

• Experience in facilitating external & internal audits from inception to completion.
• Experience in drafting comprehensive risk-based control framework aligned to SOC 1, SOC 2 standard. 
• Solutioning skills to resolve complicated IT, F&A and & application security issues.
• Working experience as an engagement lead for SOC 1 and SOC 2 audits at a Big 4/reputed IT organization
• Exposure to leadership connects on compliance posture, getting management commitment.
• Design and lead an internal monthly compliance monitoring framework with minimum manual touchpoints.
• Prepare & present an effective compliance dashboard for internal leaders and external stakeholders.

Qualifications we seek in you
Minimum Qualifications

• Strong domain knowledge in ITGC testing, Application controls testing, SOC 1, SOC 2 reports, SaaS/PaaS/IaaS, Interface controls, Application Pre-Implementation and post Implementation reviews, Software Compliance reviews, IT & Network Security, Controls, Risk Frameworks, File Integrity Monitoring solutions, Cloud Security, Cyber security. 
• Good performance rating in the current organization (verifiable)
• Any one audit certification: CISA/CISM/CRISC/CISSP 

Preferred Qualifications/ Skills
• Analytical skills, excellent problem-solving skills, ability to work within deadlines, excellent interpersonal and communication skills.