Skill required: Control Testing - Agile testing
Designation: Regulatory Compliance Manager
Qualifications:Any Graduation
Years of Experience:13 to 18 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. Tracking and reporting the control testing progress status 2. Establish Governance process within Accenture 3. Participate in audit planning, Governance and 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. Tracking the cost, resources, skill development activities, attrition, etc., 6. Mentor the team members 7. Provide technical expertise and recommendation to the business in areas such as software/application development, data management, cybersecurity on controls risk. 8. Ensure highly quality of control testing deliverables, review dashboards for accuracy prior to client meetingshe role is responsible for establishing processes to validate the effectiveness and drive improvements wherever required 9. Ensure the audits are completed on time " "1. Tracking and reporting the control testing progress status 2. Establish Governance process within Accenture 3. Participate in audit planning, Governance and 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. Tracking the cost, resources, skill development activities, attrition, etc., 6. Mentor the team members 7. Provide technical expertise and recommendation to the business in areas such as software/application development, data management, cybersecurity on controls risk. 8. Ensure highly quality of control testing deliverables, review dashboards for accuracy prior to client meetingshe role is responsible for establishing processes to validate the effectiveness and drive improvements wherever required 9. Ensure the audits are completed on time "
Roles and Responsibilities: •In this role you are required to identify and assess complex problems for area of responsibility • The person would create solutions in situations in which analysis requires an in-depth evaluation of variable factors • Requires adherence to strategic direction set by senior management when establishing near-term goals • Interaction of the individual is with senior management at a client and/or within Accenture, involving matters that may require acceptance of an alternate approach • Some latitude in decision-making in involved • you will act independently to determine methods and procedures on new assignments • Decisions individual at this role makes have a major day to day impact on area of responsibility • The person manages large - medium 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

Any Graduation

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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