Responsible for the detailed execution of the audit assigned areas and communication of specific elements of the risk-based work plan including Accenture management and Audit Committee special project requests
Perform audit projects in accordance with Accenture''s audit methodology and the Institute of Internal Auditors'' (IIA) international standards for the Professional Practice of Internal Auditing, focusing on projects that involve information technology global processes and controls, and computerized information systems.
Perform activities that include planning and developing audit work programs, executing audit test procedures, identifying recommendations for continuous improvement, communicating results, and following up on issues reported.
Prepare audit reports and work papers to ensure adequate documentation exists to support the completed audit and conclusions
Verify the adequacy of information technology (IT) operating procedures of the company through a systematic program of audits
Assist in development of the company s annual audit plan; schedule and plan audits
Conduct IT integrated audits with operational, compliance, financial, and investigative audit teams, as assigned
Conduct IT advisory services projects to provide additional value-add services including things such as risk and control recommendations, benefit realization assessments, etc.
Includes review of IT General Controls, Infrastructure hosting, SDLC, Quality assurance including review of segregation of duties procedures, BCP/DR, Incident/Problem, Change, Server and Network Configuration controls, Vulnerability and Patch management procedures, Asset Management, Server Backup and restorations procedures, emerging technologies (e.g. Artificial Intelligence (AI), IoT, RPA, Wireless etc.), Corporate Policies, Standards, Compliance reviews and other global operational control reviews.
As appropriate, identify opportunities for continuous improvement of information technology, accounting, financial, and other processes and evaluation of reorganization-driven risk
Manage auditee relationship, including facilitating meetings and discussions of findings, and presentation of draft and final reports in a professional manner
Prepare well-written and timely audit reports and high-quality presentations for leadership and board level reporting