Skill required: Risk & Compliance - Internal Audit Quality Assurance
Designation: Risk and Compliance Associate
Qualifications:BTech
Years of Experience:1 to 3 years
About Accenture
Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 784,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com
What would you do? • You will be aligned with our Risk and Compliance vertical and help us perform compliance reviews, publish reports with actions and provide closure guidance as needed. • We design & recommend effective controls to mitigate risks and help service delivery team prepare for upcoming client external audits. • You will be working as a part of the Risk compliance team which is responsible for helping clients and organizations identify risks and create mitigation plans • Review of effectiveness, quality, impact and influence of Internal Audit as it pertains to risk management and compliance objectives. • In addition, providing advisory and execution to ensure internal audit functions remain fit for the future in line with Internal Audit standards and leading practices - across the dimensions of Governance, Operating Model, Process, Data, Analytics, Technology, Talent, Skills and Performance Management.
What are we looking for? • Primary skill - Internal Audit Quality Assurance - P5 • ITGC domains (identity and access management, change management, operations); endpoint security, patch & vulnerability management, Active Directory, network defense, data loss prevention, incident management, familiarity with SDLC and application control concepts. • Good to have - exposure to Cloud platforms (AWS, Azure, GCP) and technology transformation programs, experience using data analysis or analytics techniques to support audit testing.
Roles and Responsibilities: • • Contribute to the technology audit portfolio and risk-based audit plan to ensure appropriate coverage of key risks and controls across infrastructure, security, and applications. • • Execute the full audit lifecycle for assigned engagements: planning, walkthroughs, control evaluation, testing, documentation, reporting support, and issue verification or closure validation. • • Perform walkthroughs and testing of ITGC and ITAC to assess control design and operating effectiveness; develop and maintain documentation such as process narratives, risk and control matrices (RCMs), and test plans. • • Identify and assess inherent risks across technology and security functions; evaluate effectiveness of mitigating controls (e.g., access management, change management, computer operations, patching, SDLC, and key application controls). • • Maintain relationships with key technology and application owners; continuously update risk or control assessments through periodic meetings, walkthroughs, and (where applicable) data analytics. • • Provide audit perspective on technology transformation initiatives (e.g., modernization programs, cloud migrations, and process automation). • • Travel may be required (role dependent).

BTech

About Accenture

Accenture is a leading global professional services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services—creating tangible value at speed and scale. We are a talent- and innovation-led company with approximately 791,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world’s leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology and leadership in cloud, data and AI with unmatched industry experience, functional expertise and global delivery capability. Our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Song, together with our culture of shared success and commitment to creating 360° value, enable us to help our clients reinvent and build trusted, lasting relationships. We measure our success by the 360° value we create for our clients, each other, our shareholders, partners and communities.

Visit us at www.accenture.com 

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