Job Description

Designation: Assistant Manager Business Unit: Assurance & Advisory Location: Gurgaon, Chandigarh, Jaipur, Bangalore Role: You will be part of a team responsible for performing Information Technology (IT) risk assessments, process documentations, controls drafting, developing test scripts and test procedures and performing IT controls testing across audits / certifications such as SOX, SOC 1, SOC 2, HITRUST CSF, ISO 27001. Pierians Technology Risk Advisory practice is focused on assisting businesses navigate the evolving Information Technology (IT) risks landscape. Our team has a blend of experienced business and technology professionals from both industry and consulting who have a comprehensive understanding of risk. We work with clients to focus on addressing risks, required compliances, resolving challenges in the control environment to help them achieve their business ambitions. Your key responsibilities include- Plan, execute and manage client engagements. Regular interactions with clients management, releasing status updates on engagements, leading kick-off and closure meetings. Leading walkthroughs / discussions on engagements. Performing and/or assisting team members in testing design, operating effectiveness, accuracy, and completeness of various IT General controls, IT Application Controls, Interfaces, IPEs, Data Migration in ERP Platforms for financial statement audits as per SOX / ICFR. Leading risk-based audits, integrated audits as per applicable statute, readiness assessments. Review / Lead IT risk assessments, drafting Risk and Control Matrix (RACM), process documentations such as process narratives and flowcharts for IT processes, applications, and interfaces. Review test procedures performed, test results and workpapers drafted by team members and provide them regular guidance to improve their work quality. Drafting comprehensive executive summaries and final reports / deliverables. Identifying control remediations and performance gaps, implementing/suggesting leading industry practices, reducing risks by adding adequate controls. Discussing test results with clients management, process and application owners. Focus on emerging technology and digital solutions, strategic, operational, regulatory/compliance, and industry-related risks. To excel in this role, you need - Prior consulting experience preferably in a consulting role with a Big 4 or top tier / mid accounting firm or multinational corporate. Ability to manage teams and provide them with required support and guidance. Take responsibility for the teams deliverables and quality of work product. Experience in leading and executing SSAE 18 / ISAE 3402 engagements, particularly in third party reporting such as SOC 1, SOC 2, and SOC 3. Good understanding of SOX / ICFR, COSO / COBIT frameworks, ISO 27001, and/or GDPR. A good grasp on key operating systems such as Windows, Unix, and Linux and database such as MS SQL, MY SQL, Non-RDBMS and SDLC. Knowledge on how to test IT controls in the domains of access management, change management, operations, and development across the system landscape (Application, Server and Database levels). Good understanding of query languages. Knowledge on how to test integrations / interfaces between IT systems, checks for data completion and accuracy. Familiarity of cloud solution providers. Ability to document in detail the test procedures performed and results of testing. Ability to understand and interpret audit reports such as SOC 1 / SOC 2 and scope of certifications issued for service providers and their impact on current engagement. It will be awesome if you - Like to work in a fast paced and dynamic environment. Enjoy working with teams, believe in supporting your team and building strong working relationships. Possess excellent communication and presentation skills. Like to keep pace with developing technologies and have excellent IT knowledge. Come with an excellent academic background. Are disciplined and committed to delivering assigned tasks within stipulated timelines. Have an analytical approach to work. Are good with working on Microsoft suite of applications specifically Visio. You should be a - Postgraduate (PG) (in IT / Information Security / Systems). Certifications will be an advantage. Work Experience: 4 6 years Or Postgraduate (PG) (any discipline) with Relevant Work Experience and / or with Certifications. Work Experience: 4 7 years About Pierian: 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. We have helped several Fortune 500 companies and new-age start-ups work smarter and achieve accelerated growth through process transformation, digital technology enablement, and the creation and management of value-generating business services. We are a team of 2000+ highly skilled professionals managing 300+ clients across 20 countries with 10 key delivery centers. We have endless opportunities for passionate finance and accounting experts who truly believe in delivering value-generating professional services. We have several professionals who have joined the company as freshers and have built thriving careers at Pierian over more than a decade. When asked about the top reasons why people love working with Pierian, they shared the following Truly human-centric culture Empathetic leadership Flexible work schedules Remote working Open-door approach You will love working at Pierian if You take full ownership and pride in your work. You are obsessed with attention to detail. You truly believe in continuous learning. You want to make a career, and not just do a job.

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