Manager - IT Audit - Data Privacy

4 weeks ago

bangalore, 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, IT Audit - Data Privacy

In this role, responsibilities include performing Data Privacy compliance review as part of Internal Audit mandate. 

Responsibilities

·The role involves understanding, analyzing, and testing controls that manage risks within the business processes, including controls over processing of data, purpose of processing and adherence to the general principles of maintaining privacy of personal data as mentioned in global regulations like GDPR.

·The role involves understanding of how data is consumed, transferred, stored, processed within IT systems or by business processes like marketing sales, product management team etc.

·The work involves, assessing 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 involved in the audit areas.

·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

Qualifications we seek in you

Minimum Qualifications

·Minimum Qualification: MCA / BE / BTECH

·Candidates with CIPP, CIPM

·Experience in conducting audit associated with customer data in regulated industries like BFSI, Lifesciences etc

Preferred Qualifications

·Knowledge of audits related to Infrastructure, Information Security 

·Knowledge of audits related to Data privacy, Legal and Payments compliance obligation.

·Knowledge of regulatory requirements like GDPR, CPRA, LGPD etc. (but this skill is not mandatory)

·Strong Interpersonal skills to interact in team environment and foster client relationships.

·Good written communication skills including documentation of findings and recommendations.

·Good understanding of technical platforms and risk management measures

·Able to work independently with multi-tasking

·Strong project management abilities, solid understanding of IT risks and controls and proven decision-making and analytical skills

·Excellent planning and organization skills

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