Skill required: Risk & Compliance - Internal Audit Quality Assurance
Designation: Specialist
Qualifications:Any Graduation
Years of Experience:7 - 11 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? Assist in SOX transformation efforts majorly into walkthroughs and testing of control, enhancement of process narratives and maps, and identification of automation opportunity scope • Support governance over relevant XXX’s SOX PRC (Process, Risks, and Controls) framework(s), through interactions with first line business stakeholders globally • Understand immediate pain points for relevant teams and support team as needed through execution • Support walkthroughs, including design and maintenance of process narratives and maps • Execute an end to end testing plan, including execution of yearly testing procedures, identification of control deficiencies (design or operational) • Help managers on-going communication with internal and external auditors including alignment on SOX planning, walkthroughs/testing, audit requests, and deficiency evaluation • Help in preparation of executive management and Audit Committee materials highlighting overall SOX progress and results • Applies knowledge and understanding of the collective effect of various factors on establishing or enhancing effectiveness, or mitigating the risks, of specific policies and procedures by: o Identifying and considering all applicable policies, laws, rules, and regulations of the firm, regulators, or other authoritative bodies as part of engagement team o Documenting and validating the operating effectiveness of the clients’ internal control system, including IT processes and controls o Researching basic and intermediate topics and forming an initial opinion on the treatment independently
What are we looking for? HR Termination Processes o ESG o ABAC (Anti-Bribery) – Latin America and/or Asia o Strategic Sourcing o Warranty Processes – US o Cyber Incident Response Plan o CMMC Level 2 Preparatory Assessment
Roles and Responsibilities: In this role you are required to do analysis and solving of increasingly complex problems • Your day to day interactions are with peers within Accenture • You are likely to have some interaction with clients and/or Accenture management • You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments • Decisions that are made by you impact your own work and may impact the work of others • In this role you would be an individual contributor and/or oversee a small work effort and/or team • Please note that this role may require you to work in rotational shifts