Int Controls & Compliance Specialist-IT Audit
- ProAssert Consultancy
- 4 to 8 Yrs
- Noida, Gurugram
- 11 months ago
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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 AccentureAccenture 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 doYou 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 disputes
Ability to manage multiple stakeholders
In this role you are required to do analysis and solving of moderately complex problems
May create new solutions, leveraging and, where needed, adapting existing methods and procedures
The person would require understanding of the strategic direction set by senior management as it relates to team goals
Primary upward interaction is with direct supervisor
May interact with peers and/or management levels at a client and/or within Accenture
Guidance would be provided when determining methods and procedures on new assignments
Decisions made by you will often impact the team in which they reside
Individual would manage small teams and/or work efforts (if in an individual contributor role) at a client or within Accenture
Please note that this role may require you to work in rotational shifts
Employement Category:
Employement Type: Full timeIndustry: IT - Software
Role Category: General / Other Software
Functional Area: Not Applicable
Role/Responsibilies: Int Controls & Compliance Specialist-IT Audit
Contact Details:
Company: AccentureLocation(s): Noida, Gurugram
Keyskills: compliance forms administrative support analysis banking risk control quality audit internal audit external audit audit planning risk management technology risk service delivery senior management records management database management professional services establishing processes application development it
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