Job Description

As a SOX-IT senior, the individual should be a qualified B. Tech with CISA, IT Specialist or CA/CPA/ACCA with a good understanding of the business processes, IT and their interrelationships; In-depth technical knowledge of IT systems and IT controls, including areas such as network security, logical access, systems maintenance and change management controls at an infrastructure, application and database levels.

Primary responsibilities

· Conduct reviews and walkthroughs of IT infrastructure, applications and programs

· Perform IT risk assessments

· Create Risk and Control Matrix (RACM)

· Prepare Process Documentation (Narratives & Flowcharts) for applications

· Preparation of test scripts and test workpapers

· Conduct test of Design and Operating effectiveness of internal controls

· Discuss the gaps & other issues, if any, with the application owner

· Document test results

· Report Sox testing results to the application owners and management

Roles & Responsibilities

as above

Your Skills and experience

Your Experience and qualifications

· B. Tech with CISA, IT Specialist or CA/CPA/ ACCA with CISA certification

· 3 to 5 years of post-qualification experience with either a mid or top-tier accounting firm with experience in IT risk assessments, IT audit (ITGC & ITAC), system security reviews

· Experience of IT risk assessments, IT audit (ITGC & ITAC), System security reviews

· Experience of performing and interpreting gap analysis and development of risk remediation strategies

· In-depth technical knowledge of IT systems and IT controls

Company Details

About Company

Pierian Services

Company Information

Founded in 2002, PIERIAN Services is a leading Global Business Services company, providing a range of services and solutions in strategy, consulting, and operations management. Over the past 18 years, Pierian has helped several Fortune 500 companies and new-age start-ups work smarter and achieve accelerated growth through process transformation, digital technology enablement, and creation and management of value-generating business services.

PIERIAN provides a range of Global Business Services through four major service lines- 1) Managed Services: Digital-Powered Finance and Accounting (FAO), Tax and Compliances, Business Process management (BPM) and Human resource management. 2) Assurance: Statutory audits, reviews, compilations, Employee Benefit plans, Risk / Internal audits, SOX compliance, ICFR/IFC implementation and Go-To market support 3) Strategy and Consulting: Setting up shared services centers for Finance, HR, Operations and IT functions. Business solutions for process improvement and cost optimization. 4) Digital: Analytics support from data extraction, transformation and analytical visualization. Intelligent automation and ERP implementation. Our team of 1,200 plus skilled professionals delivers exceptional services to more than 200 clients spread across the globe. Pierian has got 10 offices in 3 continents - Asia, Middle East and North America.

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