Job expirat
- Plan, execute, direct, and perform internal audits in SAS70, IT General Controls, business process control reviews;
- Planning and Scoping of Audits (SAS 70 or other Audits) with third party Auditors;
- Liaison with party auditor for Execution of Audits, Timely Reporting and closure of Audit findings.
- Understand and manage SAS70 risk on new processes;
- Work with Internal Audit team and the departments to plan audits strategy, define objectives, and address technology-related controls risks.
- Participate in the preparation of Internal Audit Reports in compliance with SAS70.
- Maintain active communication with Global SAS70 Project Team to schedule audit timelines, adhere to SAS70 customer requirements and ensure satisfaction, make sure deadlines are met, and lead change efforts effectively.
- Consult, work with, and service business departments to make recommendations on business and process improvement and serve as a business advisor.
- Help Functional Teams to Improve on their control environment and Review system processes and controls and recommended improvements.
- Perform other Internal Audit job-related duties as necessary.
- Previous IT or Accounting experience or background required;
- Previous Audit or Implementation Experience with SAS70, BS7799 or SOX required.
- Adhere to the highest degree of professional standards and strict confidentiality.
- Exceptional customer service and communication skills;
- Ability to plan and manage multiple engagements and priorities in a rapidly growing environment.
- Ability to Identify Risks in the Current Process & come up with Mitigation Plans
- Leadership, Pro-active, Process & Data driven, Integrity, Quality driven personality
Career impact with Genpact!
Genpact is the leading provider of Business Services & Technology Solutions worldwide.
Owned jointly by General Electric, General Atlantic and Oak Hill Capital Partners, Genpact has operations centers across India as well as in China, Hungary, Romania, the United States and Mexico.
The Portfolio of services offered from these Global centers include: Finance & accounting, Customer Service, Supply Chain & Procurement, Sales & Marketing Analytics, Financial Services Collections/Ops, Information Technology Services, Enterprise Application Services.
We are currently expending our team in Bucharest and therefore we are providing outstanding career opportunities in multiple business areas.
What makes us different is the ability to serve our worldwide clients in their own language: English, French, Italian, Spanish, Hungarian, German, Dutch, Portuguese, Swedish, Polish....you name it.
