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Risk and Compliance Senior Analyst at Accenture - ApplyBlast

Risk and Compliance Senior Analyst

Accenture

4 months ago

3.9 on Glassdoor

Gurugram, India

Hybrid

Full Time

Senior

0 applicants

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About this role

A Risk and Compliance Senior Analyst at Accenture executes technology audits and manages risk-based audit plans to ensure adherence to Sarbanes-Oxley (SOX) regulations and other compliance standards. The role involves conducting control testing, evaluating IT general and application controls, and supporting clients with financial process implementations and external audit preparations. Analysts also maintain relationships with technology owners and provide audit insights on technology transformation initiatives including cloud migrations.

Responsibilities

Execute full audit lifecycle including planning, testing, and documentation
Perform walkthroughs and testing of ITGC and ITAC controls
Assess inherent risks across technology and security functions
Support preparation for client and external audits
Develop risk and control matrices and test plans

Skills

Qualifications

BTechBachelor of Information SystemsBachelor of Information Technology

About Accenture

accenture.com

Headquarters

Canal Harbour, Westmeath, Ireland

Company Size

10001+ employees

Founded

1989

View Profile

Accenture is a global professional services company providing consulting, technology, operations and digital transformation services to organizations worldwide.