Job Description
As a Senior Analyst in Int Controls & Compliance, you will help clients transform their compliance function. This involves proactive measures through an intelligent compliance operating model and SOX testing experience. You'll be involved in SOX compliance audits to verify financial statements and internal control processes, analyzing and assessing them with an external auditor. This role requires expertise in SOX testing, IT General Controls (ITGC) audit, IT application control (ITAC) audit, internal audit, and quality assurance. The candidate should be adaptable, results-oriented, and skilled at problem-solving, stakeholder management, and risk management. Responsibilities include assisting in SOX transformation, supporting governance, leading process walkthroughs, reviewing controls, and executing end-to-end testing plans.
Must Have:
- SOX Control Testing experience
- IT General Controls (ITGC) audit
- IT application control (ITAC) audit
- Internal Audit
- Quality Assurance
Skill required: SOX Control Testing - SOX Compliance Audit
Designation: Int Controls & Compliance Sr Analyst
Qualifications:BCom/Chartered Accountant
Years of Experience:3 to 6 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 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? Help clients transform their compliance function from reactive to proactive through an intelligent compliance operating model. Looking for someone with SOX testing experience. A SOX compliance audit is intended to verify the financial statements of the company, and the processes involved in creating them. During the audit, the financial statements and management of internal controls are analyzed and assessed by an external auditor. The audit report must be made available to relevant parties.
What are we looking for? SOX Control testing IT General Controls (ITGC) audit IT application control (ITAC) audit Internal Audit Quality Assurance Accounting & Financial Reporting Standards Adaptable and flexible Results orientation Problem-solving skills Ability to manage multiple stakeholders Risk management •Delivery Operations Control •Finance and Accounting Controls
Roles and Responsibilities: •Assist in SOX transformation efforts including testing of control design and operating effectiveness, re-verifying testing procedures, enhancement of process narratives and maps, and identification of automation opportunity scope. •Support governance over ’s SOX PRC (Process, Risks, and Controls) framework, through interactions with first line business stakeholders globally. •Support and lead annual process walkthroughs, including design and maintenance of process narratives and maps. •Support managers in review of controls and help team in the TOE effort while resolving their initial queries. •Execute on end to end testing plan, including execution of yearly testing procedures, resource management, identification of control deficiencies (design or operational), management of issue escalations, and monitoring of resolution. •Maintain on-going communication with internal and external auditors including alignment on SOX planning, walkthroughs/testing, audit requests, and deficiency evaluation. •Prepare executive management and Audit Committee materials highlighting overall SOX progress and result.
Designation: Int Controls & Compliance Sr Analyst
Qualifications:BCom/Chartered Accountant
Years of Experience:3 to 6 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 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? Help clients transform their compliance function from reactive to proactive through an intelligent compliance operating model. Looking for someone with SOX testing experience. A SOX compliance audit is intended to verify the financial statements of the company, and the processes involved in creating them. During the audit, the financial statements and management of internal controls are analyzed and assessed by an external auditor. The audit report must be made available to relevant parties.
What are we looking for? SOX Control testing IT General Controls (ITGC) audit IT application control (ITAC) audit Internal Audit Quality Assurance Accounting & Financial Reporting Standards Adaptable and flexible Results orientation Problem-solving skills Ability to manage multiple stakeholders Risk management •Delivery Operations Control •Finance and Accounting Controls
Roles and Responsibilities: •Assist in SOX transformation efforts including testing of control design and operating effectiveness, re-verifying testing procedures, enhancement of process narratives and maps, and identification of automation opportunity scope. •Support governance over ’s SOX PRC (Process, Risks, and Controls) framework, through interactions with first line business stakeholders globally. •Support and lead annual process walkthroughs, including design and maintenance of process narratives and maps. •Support managers in review of controls and help team in the TOE effort while resolving their initial queries. •Execute on end to end testing plan, including execution of yearly testing procedures, resource management, identification of control deficiencies (design or operational), management of issue escalations, and monitoring of resolution. •Maintain on-going communication with internal and external auditors including alignment on SOX planning, walkthroughs/testing, audit requests, and deficiency evaluation. •Prepare executive management and Audit Committee materials highlighting overall SOX progress and result.
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