Skill required: Control Testing

• Agile testing

Designation: Regulatory Compliance Analyst

Qualifications: BE **Years of Experience:**3 to 5 years Language - Ability: English(International) - Advanced About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.

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What would you do? "1.

Prioritize controls and assist in Audit Planning:

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 needed
2. Prepare high quality audit planning memo and 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

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:

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 needed
2. Prepare high quality audit planning memo and 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. Lead walkthroughs with control owners/1st LOD testers to obtain a sufficient understanding of the design effectiveness and operating effectiveness of the control.
5. Design and execute testing procedures to evaluate the effectiveness of controls related to technology risks.
6. Responsible to identify control gaps and communicate findings and control redesign recomm
   "1.

Prioritize controls and assist in Audit Planning:

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 needed
2. Prepare high quality audit planning memo and 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. Lead walkthroughs with control owners/1st LOD testers to obtain a sufficient understanding of the design effectiveness and operating effectiveness of the control.
5. Design and execute testing procedures to evaluate the effectiveness of controls related to technology risks.
6. Responsible to identify control gaps and communicate findings and control redesign recomm Roles and Responsibilities: "1.

Prioritize controls and assist in Audit Planning:

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 needed
2. Prepare high quality audit planning memo and 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. Lead walkthroughs with control owners/1st LOD testers to obtain a sufficient understanding of the design effectiveness and operating effectiveness of the control.
5. Design and execute testing procedures to evaluate the effectiveness of controls related to technology risks.
6. Responsible to identify control gaps and communicate findings and control redesign recommendations to Management/Clients.
7. Prepare Dashboards and reports as directed by the delivery lead on time.
   "

• BE

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