Senior Manager - IT SAP GRC

Genpact India Pvt. Ltd.
tripura

• Stay current with and promote awareness of applicable regulatory standards, upstream risks 
• IT audit in the context of a financial audit, and related regulations, auditing standards and guidelines
• Control frameworks such as COSO, internal control principles and related regulations including SOX and J-SOX
• Internal audit services with a specific focus on IT, and related industry standards
• Common IT governance, control and assurance industry frameworks, including COBIT, Risk IT,