Pierian Services - Manager - Technology Risk - ITGC

Manager - Technology Risk - ITGC

Manager - Risk and SOX Compliances (IT)

Position summary :

As a SOX-IT Manager, 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

Qualifications, skills and experience :

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

- 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