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Int Controls & Compliance Specialist-IT Audit

4.00 to 8.00 Years   Gurugram   28 Jul, 2023
Accenture
Job LocationGurugram
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT Services & Consulting
Functional AreaGeneral / Other Software
EmploymentTypeFull-time

Job Description

    Skill required: Audit - Internal audit Designation: Management Level - Team Lead/Consultant Job Location: Gurugram Qualifications: BCA/Chartered Accountant/CA Inter/Bachelors of Information Technology Years of Experience: 4 to 8 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 699,000 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.The team will be responsible for Risk Assessments and Audit Planning. They help prepare high quality audit planning memo and Risk Control Matrix (RCM), manage discussion with stakeholders. They assist the audit team in identifying and analyzing the inherent risks in the applications and supporting infrastructure of businesses and the controls that management has implemented to mitigate their risks. The is also occasionally involved in risk-based internal audits (IT), external audits, IT general and application controls, technology risk management, application development and hosting, database management, IT vendor management.The Operational Audit & Compliance team focuses on auditing and managing effective implementation and delivery of functional processes within operations to mitigate risks. The role may require for you to have a good understanding of anti-corruption, BCM and infosec policies, records management and contractor controls. The team is responsible for establishing processes to validate the effectiveness and drive improvements wherever required. What are we looking for Ability to handle disputesAbility to manage multiple stakeholders Roles and Responsibilities In this role you are required to do analysis and solving of moderately complex problemsMay create new solutions, leveraging and, where needed, adapting existing methods and proceduresThe person would require understanding of the strategic direction set by senior management as it relates to team goalsPrimary upward interaction is with direct supervisorMay interact with peers and/or management levels at a client and/or within AccentureGuidance would be provided when determining methods and procedures on new assignmentsDecisions made by you will often impact the team in which they resideIndividual would manage small teams and/or work efforts (if in an individual contributor role) at a client or within AccenturePlease note that this role may require you to work in rotational shifts,

Keyskills :
complianceformsadministrative supportanalysisbankingrisk controlquality auditinternal auditexternal auditaudit planningrisk managementtechnology riskservice deliverysenior managementrecords managementdatabase managementprofessional service

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