Skill required: Control Testing

• Agile testing

Designation: Regulatory Compliance Analyst

Qualifications: Any Graduation,BTech **Years of Experience:**3- to 5 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.

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 needed2.

Prepare Risk Control Matrix (RCM), workpaper documentation, manage discussion with stakeholders.3.

Apply guidance from enterprise policies and procedures and control testing industry best practices in workpaper documentation and effective challenge 4.

Design and execute testing procedures to evaluate the effectiveness of controls related to technology risks.5.

Responsible to identify control gaps and communicate findings and control redesign recommendations to Management/Clients.""1.

Experienced in conducting IT audits that includes conducting and leading IT audits, 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). 3.

Excellent communication skills are necessary to effectively communicate complex technical concepts to non-technical stakeholders, including senior management and executives.

The IT Auditor should be able to articulate audit findings, risks, and recommendations clearly and concisely in both written reports and verbal presentations.4.

Strong analytical and critical-thinking abilities are essential for analyzing complex IT systems, identifying control weaknesses, and assessing potential risks.

The IT Audit Manager should be skilled in using data analysis techniques and tools to draw insights from large volumes of IT data.5.

Keeping up-to-date with emerging technologies, industry trends, and regulatory changes is crucial for an IT Audit Manager. 6.

• The IT Auditor must maintain the highest standards Roles and Responsibilities:
• In this role you are required to do analysis and solving of lower-complexity problems
• Your day to day interaction is with peers within Accenture before updating supervisors
• In this role you may have limited exposure with clients and/or Accenture management
• You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments
• The decisions you make impact your own work and may impact the work of others
• You will be an individual contributor as a part of a team, with a focused scope of work
• Please note that this role may require you to work in rotational shifts

Any Graduation,BTech

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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