Posted:3 days ago|
Platform:
On-site
Full Time
In this role, you will be responsible for delivering solution offerings primarily related to IT & Application Controls Assurance.
Demonstrate IT operational risk knowledge/experience including design of effective control processes, development of test requirements and/or testing controls for effectiveness
Ensure client service delivery per the quality guidelines & methodologies.
.Build and maintain client relationships by understanding and being responsive to client needs and ensuring high quality of deliverables.
.Contribute to people and knowledge development initiatives by developing training material and conducting training
.Demonstrate strong analytical thinking and communication skills including the ability to research and understand complex processes and effectively communicate them to interested parties
.Demonstrate superior relationship building and relationship management skills
Minimum qualifications
.B.E., BTECH, MTECH, MCA, MBA, CISA
.Significant experience in managing large projects around IT and application controls assurance
.Good understanding of ITGC and application control framework around ERPs and complex IT environment such as the system of engagement, digital tools, cloud application infrastructure
.Able to lead a team and lead client conversations in recommending controls around digital implementation and regular status updates
.Experience in working with the implementation team specifically to implement application configuration, interface, and business process controls
.Experience in solution and practice development, lead conversations with internal business leads and sales partners to identify opportunities and avenues to embed required solution
.In-depth knowledge/experience of business processes (AP/RTR/AR etc.), systems, and infrastructure including project management, change management, access management, and data processing operations such as job scheduling and monitoring, problem management, and backups
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Genpact
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