Skill required: Control Testing - Agile testing
Designation: Regulatory Compliance Associate
Qualifications:Any Graduation,BE
Years of Experience:1 to 3 yrs
Language - Ability:English(International) - Advanced
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? 1. Prioritize controls and assist in Audit Planning 2. Perform compliance reviews, enterprise security audits( both application and infrastructure) which involves a. Verify IT General, application and cyber security controls to ensure effective delivery of functional processes within operations to mitigate risks. b. Verify technology risk management processes, application development and deployment processes, database management, vendor management, etc., c. Publish reports with actions and provide closure guidance as needed 3. Prepare high quality audit planning memo and Risk Control Matrix (RCM), workpaper documentation, manage discussion with stakeholders. 4. Apply guidance from enterprise policies and procedures and control testing industry best practices in workpaper documentation and effective challenge 5. Looking for someone with SOX testing experience. Conduct testing tasks within Agile models and integration processes and manage development sprints.
What are we looking for? "1. Prioritize controls and assist in Audit Planning 2. Perform compliance reviews, enterprise security audits( both application and infrastructure) which involves a. Verify IT General, application and cyber security controls to ensure effective delivery of functional processes within operations to mitigate risks. b. Verify technology risk management processes, application development and deployment processes, database management, vendor management, etc., c. Publish reports with actions and provide closure guidance as needed 3. Prepare high quality audit planning memo and Risk Control Matrix (RCM), workpaper documentation, manage discussion with stakeholders. 4. Apply guidance from enterprise policies and procedures and control testing industry best practices in workpaper documentation and effective challenge 5. Lead walkthroughs with control owners/1st LOD testers to obtain a sufficient understanding of the design effectiveness and operating effectiveness of the control. 6. Design and execute testing procedures to evaluate the effectiveness of controls related to technology risks. 7. Responsible to identify control gaps and communicate findings and control redesign recomm
Roles and Responsibilities: "1. Prioritize controls and assist in Audit Planning 2. Perform compliance reviews, enterprise security audits( both application and infrastructure) which involves a. Verify IT General, application and cyber security controls to ensure effective delivery of functional processes within operations to mitigate risks. b. Verify technology risk management processes, application development and deployment processes, database management, vendor management, etc., c. Publish reports with actions and provide closure guidance as needed 3. Prepare high quality audit planning memo and Risk Control Matrix (RCM), workpaper documentation, manage discussion with stakeholders. 4. Apply guidance from enterprise policies and procedures and control testing industry best practices in workpaper documentation and effective challenge 5. Lead walkthroughs with control owners/1st LOD testers to obtain a sufficient understanding of the design effectiveness and operating effectiveness of the control. 6. Design and execute testing procedures to evaluate the effectiveness of controls related to technology risks. 7. Responsible to identify control gaps and communicate findings and control redesign recommendations to Management/Clients. 8. Prepare Dashboards and reports as directed by the delivery lead on time.

Any Graduation,BE

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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