Information Security Specialist

3 - 6 Years
Not Disclosed by Recruiter

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Posted: 16 days agoOpenings: 1Job Applicants: 100Job Views: 218

Job Description

Key Responsibilities:
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

Salary: Not Disclosed by Recruiter

Industry:IT-Software / Software Services

Functional Area:IT Software - Network Administration, Security

Role Category:Admin/Maintenance/Security/Datawarehousing

Role:System Security

Employment Type:Full Time, Permanent


Desired Candidate Profile

Please refer to the Job description above


PG:Post Graduation Not Required

Doctorate:Doctorate Not Required

Company Profile

Accenture Solutions Pvt Ltd

Accenture (NYSE: ACN) is a leading global professional services company, providing a broad range of services and solutions in strategy, consulting, digital, technology and operations. Combining unmatched experience and specialized skills across more than 40 industries and all business functions underpinned by the worlds largest delivery network- Accenture works at the intersection of business and technology to help clients improve their performance and create sustainable value for their stakeholders. With approximately 477,000 people serving clients in more than 120 countries, Accenture drives innovation to improve the way the world works and lives.


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Recruiter Name:HR

Contact Company:Accenture Solutions Pvt Ltd

Reference Id:45993