Avp-internal Audit

3 weeks ago

Gurgaon, India Genpact Full time

With a startup spirit and 115,000+curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We’re harnessing the power of technology and humanity to create meaningful transformation that moves us forward in our pursuit of a world that works better for people._
- Now, we’re calling upon the thinkers and doers, those with a natural curiosity and a hunger to keep learning, keep growing. People who thrive on fearlessly experimenting, seizing opportunities, and pushing boundaries to turn our vision into reality. And as you help us create a better world, we will help you build your own intellectual firepower._
- Welcome to the relentless pursuit of better._
- The leader in this role will be expected to lead Audits and projects dealing with IT SOX Controls, Cyber Security and Data Privacy Audits_
- The leader will partner with several senior and diverse stakeholders to improve IT, Cyber
- Security and Data Privacy governance within Genpact. The leader will get an opportunity to be an influential voice in a global organization listed on NYSE and collaborate with multicultural and cross functional teams across the globe in an inclusive environment. The key responsibilities of the leader will be as follows-_
- Report to VP and Chief Internal Auditor of Genpact_
- Oversee IT, Cyber Security and Data Privacy Audits_
- Develop and lead a high performing and motivated IT Audit team._
- Lead projects end-to-end:_
- thoughtfully craft and plan the scope of the audit and audit programs,_
- display project management skills in executing audits within tight deadlines,_
- demonstrate a sharp eye in identifying gaps and improvement opportunities and tactfully provide practical recommendations._
- See larger picture of the business and risks from the point of view of the Senior management and Audit Committee._
- partner with Senior stakeholders in business and corporate functions such as Information Technology, Information Security, Enterprise Risk Management Finance, HR, Sourcing and Legal, make them see value in Internal audit findings and recommendations and_
- prepare succinct and high-quality audit reports for Senior leaders and Audit Committee of Genpact._
- Qualifications we seek in you_
- Minimum qualifications_
- Have an innovative mindset and look to constantly improve audit procedures and look to identify emerging areas of risk and suggest new areas of audit Globally._
- Develop and promote use of Analytics, RPA, and other emerging technologies in IT audits._
- Preferred qualifications_
- Mentor other team members on IT controls within Internal audit across regions._
- Qualifications_
- Minimum qualifications_
- A degree in Computer Science/IT (BE/B-Tech/MCA) or strong accounting designations such as CA/CPA/CIA along with Certified Information System Auditor (CISA) certification_
- Other relevant certifications in Cyber Security and Data Privacy are preferred (e. g. CISSP, CIPP/E, ISO27001 LA, CEH, CCAK etc.)_
- Expert knowledge in auditing infrastructure security around cloud as well as on-prem Infrastructure (Compute as well Network Infrastructure)_
- Expertise in ITIL Processes, ISO 27001 (Infosec Management), ISO 22301 (BCP/DR)_
- Expert Knowledge of GDPR and other data privacy regulations across globe_
- Questioning mindset with ability to take on special audits in previously unexplored areas. Ability to deal with Ambiguity._
- Ability to lead large programs involving multiple globally dispersed stakeholders._
- Excellent Project Management skills. Should show urgency to resolve issues as they come up and meet stringent deadlines. Ability to Multi-task and deal with several priorities._
- Ability to manage and direct team of auditors across different Geographies._
- Conducted IT / Cyber Security /Data Privacy reviews with Big consulting firms or Corporates in ITES/BPO/KPO sectors at a Managerial level._
- Exposure to IT Risk Assessment methodology._
- Strong business and IT acumen; must be flexible, a self-starter, team oriented,_
- Excellent communications skills with an ability to influence their team and Senior stakeholders._
- Must be skillful at fostering collaborative relationships across all lines of management._
- Ability to think strategically and assist the organization and management of a cross functional team is essential._
- Committed to self-development and learning new emerging areas in the world of Cybersecurity and Data Privacy_
- Location_
- Gurgaon/Bangalore_
- Shift_
- Normal day shift_

**_
Job_**_Assistant Vice President_

**_ Primary Location_**_India-Gurugram_

**_ Education Level_**_Bachelor's / Graduation / Equivalent_

**_ Job Posting_**_Jun 30, 2023, 7:55:02 AM_

**_ Unposting Date_**_Ongoing_
- Master Skills List_Corporate_
- Job Category_Full Time_

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