Accenture Looking for Team Lead/Consultant-IT Audit at Gurgaon, Haryana Full Time

Skill required: IT Audit – Operational Audit and Compliance

Designation: Team Lead/Consultant

Job Location: Gurugram

Qualifications: BE/BTech/Master of Business Administration/ME/MTech

Years of Experience: 7-11 years

About Accenture Operations

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, Interactive, Technology and Operations services – all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 674,000 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?

You will be aligned with our Risk and Compliance vertical and help us perform compliance reviews, publish reports with actions and provide closure guidance as needed. We design & recommend effective controls to mitigate risks and help service delivery team prepare for upcoming client / external audits.

The team will be responsible for Risk Assessments and Audit Planning. They help prepare high quality audit planning memo and Risk Control Matrix (RCM), manage discussion with stakeholders. They assist the audit team in identifying and analyzing the inherent risks in the applications and supporting infrastructure of businesses and the controls that management has implemented to mitigate their risks. The is also occasionally involved in risk-based internal audits (IT), external audits, IT general and application controls, technology risk management, application development and hosting, database management, IT vendor management.

The Operational Audit & Compliance team focuses on auditing and managing effective implementation and delivery of functional processes within operations to mitigate risks. The role may require for you to have a good understanding of anti-corruption, BCM and infosec policies, records management and contractor controls. The team is responsible for establishing processes to validate the effectiveness and drive improvements wherever required.

What are we looking for?

We are looking for individuals who have the following skillset:

Adaptable and flexible

Ability to perform under pressure

Detail orientation

Ability to establish strong client relationship

Results orientation

Roles and Responsibilities

In this role, you need to analyze and solve moderately complex problems

You are required to create new solutions, leveraging and, where needed, adapting existing methods and procedures

You are required to understand the strategic direction set by senior management, clearly communicate team goals, deliverables, and keep the team updated on change

Your primary upward interactions are with your direct supervisor

You may interact with peers and/or management levels at a client and/or within Accenture

You will be provided with guidance when determining methods and procedures on new assignments

The decisions that are made by you will often impact your team

You would be an individual contributor and/or oversee a small work effort and/or team.

Please note this role may require you to work in rotational shifts.

BE/BTech/Master of Business Administration/ME/MTech