IT Internal Audit Analyst
IT Internal Audit Analyst/ Associate
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 710,000 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 accenture.com
About Entity:
The Internal Audit Department provides the Audit Committee of the Board of Directors with an independent and objective assessment of the reliability and integrity of financial and select operating information, the effectiveness and efficiency of Accenture plc and its consolidated subsidiaries’ (the “Company”) systems and internal controls, and compliance with the Company’s policies and procedures. Internal Audit Services also provides advisory services designed to add value and improve the Company’s operations through bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, controls, operations, and governance processes.
Why should you join the Accenture team:
- Opportunity to learn from a best-in-class Internal Audit organization
- Know emerging technologies including Cloud, Robotics Process Automation, AI, Industrial IOT and Metaverse and associated risk management
- Gain hands-on experience on auditing core technologies and operational processes
- Shadowing and training experiences with knowledgeable professionals
- Opportunity to network with some of the best minds in the IT industry that pioneers in innovation
- Flexible working schedule / work from home
You Are:
An agile, highly motivated, innovative thinker with a passion for technology, collaboration, and creative problem-solving looking to join a fast-paced, global internal audit organization that has embraced transformative capabilities including advanced analytics, dynamic risk assessment processes, and automation to retain its role as a trusted advisor to the business.
The Work:
- Learn the methodology designed by Internal Audit to conduct comprehensive risk assessments and audits on enterprise scale applications and systems, services delivered to clients from multiple industries and post-merger integration of acquired entities
- Participate in execution of the risk-based audit plan, reporting results to Accenture Leadership and the Audit Committee of the Board of Directors
- Conduct a wide-ranging scope of audits with an emphasis on assessing emerging areas of risk including cyber security, artificial intelligence, cloud computing, robotic process automation, and the Internet of Things.
- Through advisory services, work with our business partners to help them proactively identify and manage risk in new technologies, new go-to-market offerings, and critical corporate initiatives.
- Shape the future of the Accenture Internal Audit through involvement in departmental initiatives that enable us to become more efficient and effective in everything we do.
- Ensure your technical skill set and business acumen stay current and relevant through participation in our robust training program.
Desired Skills & Qualifications
- Undergraduate degree in Computer Science, Information Systems, Information Security, or Business Administration with good academic record
- Understanding of information security domains and associated control requirements and awareness of some industry leading frameworks on risk management and compliance.
- Strong verbal and written communication
- Excellent analytical and problem-solving skills
- Ability to collaborate with multiple teams in different time zones
- No active backlogs during application and/or during onboarding.
- Candidate should not have appeared for Accenture Recruitment assessment / interview process in last three months.
- Candidates must be eligible to work in India by citizenship/ have relevant work permit documents.
- Please note that Bhutan and Nepal nationals can work in India without a need for obtaining a work visa. All other foreign nationals require work visa or an Overseas Citizenship of India (OCI) or Person of Indian Origin (PIO) card to work in India
Accenture has not authorized any agency, company or individual to either collect money or arrive on any monetary arrangement in exchange for a job at Accenture. Accenture's criterion for hiring candidates is merit. Any agency, company or individual offering employment with Accenture in exchange for money is misrepresenting their relationship with Accenture, which has not authorized any such action. If you are approached by any entity or individuals who demand money or any other form of compensation in return for a job offer at Accenture – even if they present themselves as representatives or employees of Accenture – please send the details to Accenture Business Ethics Line https://businessethicsline.com/accenture
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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.