Accenture Hiring For IT Control Testing/ Audit Specialist in Gurgaon

from 4 to 8 year(s) of Experience
Not Disclosed by Recruiter
Posted: 23 days agoJob Applicants: 947+Job Views: 2209+

Job Description

Dear Candidate,

Greetings from Accenture !!!

We are hiring for below mentioned role:

We are hiring for IT Control testing/ Audit Specialist

 Experience required - 4+ years

JD :

  • Ideal candidate should have 4-8 years of experience.
  • Should be CISA Certified.
  • IC Role.
  • Should have IT Control testing /audit experience.
  • Willing to work in Night shifts.
  • A Bachelor's degree with a minimum of 5+ years' experience with IT audit performing functionalities related to SOC controls; specifically completeness and accuracy testing on Financial data. (Additional degrees or professional certification a plus)
  • A thorough working knowledge of the various aspects of Product Development Life Cycle (PDLC), Software Development Cycle (SDLC) and strong knowledge of Financial Control testing related to PDLC & SDLC.
  • Deep understanding of the Financial Control landscape, audit review, ability to interpret SOC 1 type 2 reports (Service and Organization Controls Reports) and is able to articulate complex information through reports, dashboards and presentations that tell a story to technical as well as functional users and executives.
  • The candidate is expected to learn and retain an understanding of the Financial, Accounting operational, and technology processes, risks and controls related to business, specifically for the area under review.
  • Strong analytical, communication, organizational and time management skills and ability to create robust presentations and process flows.
  • Must be Fluent in English language skills, which include efficient and effective written and verbal skills.
  • Proficiency in MS Office including Power point, Word and advanced Excel are required.
  • Knowledge of internal controls, internal controls framework and risk standards, Sarbanes Oxley Act, GAAP and financial systems and related technology.
  • Agile delivery methods experience and Internal Audit experience with Financial ERP Application Oracle/PeopleSoft/SAP and Software as a Service (SaaS) solution is a plus.

Interested candidates can share their updated CV to me @

Salary: Not Disclosed by Recruiter

Industry:BPO / Call Centre / ITES

Functional Area:ITES, BPO, KPO, LPO, Customer Service, Operations

Role Category:Voice

Role:Assistant Manager/Manager-(Technical)

Employment Type:Full Time, Permanent


Desired Candidate Profile

Please refer to the Job description above


Doctorate:Doctorate Not Required

Company Profile

Accenture Solutions Pvt Ltd

Accenture is a leading global professional services company, providing a broad range of services in strategy and consulting, interactive, technology and operations, with digital capabilities across all of these services. We combine unmatched experience and specialized capabilities across more than 40 industries €" powered by the world€™s largest network of Advanced Technology and Intelligent Operations centers. With 505,000 people serving clients in more than 120 countries, Accenture brings continuous innovation to help clients improve their performance and create lasting value across their enterprises. Visit us at
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Recruiter Name:Accenture HR Team

Contact Company:Accenture Solutions Pvt Ltd