Skill required: Control Testing - Agile testing
Designation: Delivery Operations Associate Manager
Qualifications:BTech/BCA
Years of Experience:10 to 14 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? Help clients transform their compliance function from reactive to proactive through an intelligent compliance operating model powered by data, intelligent technologies and talent Control Testing involves evaluating the effectiveness of internal controls within an organization. This process checks whether controls are working as intended to prevent errors, fraud, and ensure compliance with regulations. The goal is to identify weaknesses and improve the reliability of financial reporting, operational & ITGC processes to ensure audit readiness. Conduct testing tasks within Agile models and integration processes and manage development sprints.
What are we looking for? "1. Recommend effective controls to mitigate technology risks which includes IT General Controls (ITGC), IT application Controls (ITAC), IT Infrastructure controls and IT dependent controls (ITD). 2. Prioritize controls and assist in Audit Planning 3. Review the workproducts of compliance reviews, enterprise security audits( both application and infrastructure) including - IT General, application and cyber security controls to ensure effective delivery of functional processes within operations to mitigate risks. - Technology risk management processes, application development and deployment processes, database management, vendor management, etc., 4. Review and participate in preparing audit planning memo and Risk Control Matrix (RCM), manage discussion with stakeholders. 5. Apply guidance from enterprise policies and procedures and control testing industry best practices in workpaper documentation and effective challenge 6. Lead walkthroughs with control owners/1st LOD testers to obtain a sufficient understanding of the design effectiveness and operating effectiveness of the control. 7. Responsible to identify control gaps through control testing and review ; communicate findings "1. Mentoring the team to conduct IT audits that includes conducting and leading IT audits, performing risk assessments, and compliance reviews with a focus on IT controls. 2. A solid understanding of information technology systems, infrastructure, and security is crucial. This includes knowledge of network architecture, operating systems, databases, cloud computing, cybersecurity principles, and IT governance frameworks (e.g., COBIT, ITIL). Familiarity with relevant regulations and standards (e.g., SOX, PCI DSS, GDPR) is also important. 3. Coordinating and prioritizing audit activities, and managing multiple projects simultaneously. Strong leadership, team management, and project management skills are necessary to effectively guide and supervise team members, set priorities, allocate resources, and ensure timely delivery of audit engagements. 4. Experience in performing risk assessments, identifying IT risks, and developing risk mitigation strategies is essential. The IT Audit Manager should have a solid understanding of risk management principles and be able to apply them to IT audit processes effectively. 5. The IT Audit Manager should be well-versed in compliance requirements such as SOX, PCI DSS, GDPR and others depending
Roles and Responsibilities: •In this role you are required to do analysis and solving of moderately complex problems • Typically creates new solutions, leveraging and, where needed, adapting existing methods and procedures • The person requires understanding of the strategic direction set by senior management as it relates to team goals • Primary upward interaction is with direct supervisor or team leads • Generally interacts with peers and/or management levels at a client and/or within Accenture • The person should require minimal guidance when determining methods and procedures on new assignments • Decisions often impact the team in which they reside and occasionally impact other teams • Individual would manage medium-small sized 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

BTech,BCA

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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