2 Itgc Controls Jobs

Ready to shape the future of work At Genpact, we don&rsquot just adapt to change&mdashwe drive it. AI and digital innovation are redefining industries, and we&rsquore leading the charge. Genpact&rsquos AI Gigafactory, our industry-first accelerator, is an example of how we&rsquore scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that&rsquos shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions - we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. We are inviting applications for the role of Senior Consultant - IT-Audit In this role, you will be responsible for delivering solution offerings primarily related to IT-SOX. Demonstrate IT operational risk knowledge/experience including design of effective control processes, development of test requirements and/or testing controls for efficiency Responsibilities . Ensure client service delivery in accordance with the quality guidelines & methodologies. . Build and maintain client relationship by understanding and being responsive to client needs and ensuring high quality of work. . Contribute in people and knowledge development initiatives by developing training material and conducting training . Demonstrate strong analytical thinking and interpersonal skills including the ability to research and understand sophisticated processes and effectively communicate them to interested parties . Demonstrate superior relationship building and relationship leadership skills Qualifications we seek in you! Minimum qualifications . B.E., B.TECH, M.TECH, MCA (Preferred) / MBA . Required overall experience in testing/reviewing and implementation of ITGC controls, CoBit 5 and developing COSO framework Preferred qualifications . Good understanding of CoBIT 5 Domains of Access Management, SLDC& Change and Computer Operations and Control Design and Testing of SOX IT General Controls (ITGC) and IT Application Controls (ITAC) . Strong understanding of general IT processes and controls and the aptitude to ensure the appropriate controls are crafted to mitigate the risks and must be able to demonstrate outstanding communication skills to ensure ability to clearly articulate and negotiate with the external auditors. . In depth knowledge/experience of technology processes, systems and infrastructure including project management, change management, access management and data processing operations such as job scheduling and monitoring, problem management and backups . Experience working with internal and external auditors . Superior verbal communication skills including the proven track record to negotiate solutions in challenging situations with both technology and non-technology business partners. . Willingness to travel (20-30% time) . Proficient in Microsoft Office including but not limited to: Word, Excel, Visio, Access Innovative and always looking for continuous improvement in order to develop succession plan for staff Why join Genpact . Be a transformation leader - Work at the cutting edge of AI, automation, and digital innovation . Make an impact - Drive change for global enterprises and solve business challenges that matter . Accelerate your career - Get hands-on experience, mentorship, and continuous learning opportunities . Work with the best - Join 140,000+ bold thinkers and problem-solvers who push boundaries every day . Thrive in a values-driven culture - Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Let&rsquos build tomorrow together. 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 respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a %27starter kit,%27 paying to apply, or purchasing equipment or training.

Job Overview: We are seeking a highly skilled SQL Database Administrator (DBA) with strong expertise in audit trail management and IT General Controls (ITGC). The ideal candidate will be responsible for the administration, performance tuning, and security of SQL databases, while also ensuring compliance with audit requirements and implementing effective ITGC controls. This role requires a keen eye for detail and a thorough understanding of database auditing practices. Key Responsibilities: 1. SQL Database Administration: Database Management: Administer and maintain SQL Server databases, including installation, configuration, and upgrading of database servers. Performance Tuning: Optimize database performance through query tuning, index optimization, and performance monitoring. Backup and Recovery: Implement and manage database backup and recovery procedures to ensure data integrity and availability. Security: Apply and manage database security measures, including user access control, encryption, and compliance with security policies. 2. Audit Trail Management: Audit Trail Implementation: Develop and maintain audit trails to track database activities, including changes to data and schema, user access, and system events. Audit Logs: Configure and manage audit logging mechanisms, ensuring that logs are comprehensive, secure, and retained according to regulatory and organizational policies. Compliance: Ensure that audit trails meet industry standards and regulatory requirements (e.g., GDPR, 11G, ISO). 3. IT General Controls (ITGC) Implementation: ITGC Controls: Design, implement, and monitor IT General Controls related to database management, including access controls, change management, and data integrity. Risk Management: Identify and mitigate risks associated with database systems and ensure controls are effective in preventing unauthorized access and data breaches. Audit Support: Provide support during internal and external audits by preparing documentation, responding to audit inquiries, and addressing any findings. 4. Incident and Problem Management: Issue Resolution: Troubleshoot and resolve database-related issues and performance problems in a timely manner. Problem Analysis: Conduct root cause analysis for recurring issues and implement preventive measures to avoid future occurrences. 5. Documentation and Reporting: Documentation: Maintain detailed documentation of database configurations, changes, and audit trails. Reporting: Generate and review regular reports on database performance, audit logs, and ITGC compliance. 6. Collaboration and Communication: Cross-Functional Teams: Collaborate with development teams, IT support, and other stakeholders to ensure database systems meet business requirements. Training and Support: Provide training and support to team members and end-users regarding database management and auditing best practices.