Job Title - Internal Audit Specialist

Management Level: 9-Team Lead/Consultant

Location: Bengaluru, BDC14A

Must have skills: Internal IT Audit

Good to have skills:

• Experience conducting IT external and internal audits or assessments, preferably for a global organization.
• Experience leveraging predictive models and custom analytics in audit planning and execution.
• Technical knowledge and familiarity with control requirements in areas including ERP applications, Windows and Unix operating systems, cyber security, cloud security, and vendor management.
• Possession of a relevant professional certification (CISA, CISSP, CIA, CPA, CCSK).
• Ability to adopt flexible work hours to collaborate with global teams and travel (up to 20%).

Job Summary:

Accenture is seeking an agile, highly-motivated, innovative thinker with a background in audit, risk, or compliance to join our fast-paced, global internal audit organization. This role involves participating in the execution of the risk-based audit plan, reporting results to Accenture Leadership and the Audit Committee of the Board of Directors, and conducting a wide-ranging scope of audits with an emphasis on emerging areas of risk.

Roles & Responsibilities:

• Participate in the execution of the risk-based audit plan, reporting results to Accenture Leadership and the Audit Committee of the Board of Directors.
• Conduct audits focusing on emerging areas of risk including cyber security, artificial intelligence, cloud computing, robotic process automation, and the Internet of Things.
• Provide advisory services to help business partners proactively identify and manage risk in new technologies, new go-to-market offerings, and critical corporate initiatives.
• Shape the future of Accenture Internal Audit through involvement in departmental initiatives to enhance efficiency and effectiveness.
• Ensure technical skill set and business acumen stay current through participation in robust training programs.
• Support the departmental annual risk assessment and audit planning efforts.

Professional & Technical Skills:

• Strong IT knowledge in infrastructure technologies, application development and support, and emerging technologies.
• Understanding of industry standards and experience in IT auditing, information security, or related technical roles.
• Proficiency in leveraging predictive models and custom analytics in audit planning and execution.
• Technical knowledge in ERP applications, operating systems, cyber security, cloud security, and vendor management.

Additional Information:

This role offers exposure to senior levels of leadership, opportunities to work with emerging technologies, international travel, flexible work arrangements (work from home), minimal SOX testing, and a competitive salary and benefits package.

About Our Company | Accenture

Experience: 8 to 10 Years

Educational Qualification: Btech/BE

About Accenture

We work with one shared purpose: to deliver on the promise of technology and human ingenuity. Every day, more than 775,000 of us help our stakeholders continuously reinvent. Together, we drive positive change and deliver value to our clients, partners, shareholders, communities, and each other.We believe that delivering value requires innovation, and innovation thrives in an inclusive and diverse environment. We actively foster a workplace free from bias, where everyone feels a sense of belonging and is respected and empowered to do their best work.At Accenture, we see well-being holistically, supporting our people’s physical, mental, and financial health. We also provide opportunities to keep skills relevant through certifications, learning, and diverse work experiences. We’re proud to be consistently recognized as one of the World’s Best Workplaces™.Join Accenture to work at the heart of change.

Visit us at www.accenture.com 

Equal Employment Opportunity Statement

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Job candidates will not be obligated to disclose sealed or expunged records of conviction or arrest as part of the hiring process.

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