Governance Risk & Compliance (GRC)

From 3 to 5 year(s) of experience
₹ Not Disclosed by Recruiter

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Posted: 49 days agoJob Applicants: 28Job Views: 151

Job Description

The CIO Controls & Compliance team s primary responsibility is to ensure Accenture is compliant with the Sarbanes-Oxley legislation on the IT side of Accenture internal operations. We work with 20-30 financial related applications and infrastructure areas and review their processes as they relate to SOX, such as SDLC, Access Reviews, job scheduling, etc.

Role Description
Manager required to oversee SOX IT General Controls compliance
Responsibilities will include the following:
Coordinate & track SOX IT General Controls activities (i.e. Internal Controls testing, external audit, etc.)
Coordinate the work efforts of others to complete key compliance activities and ensure those activities are completed in a timely manner
Work with external auditor and/or other consultants to understand and improve on changing compliance requirements from PCAOB, etc
Integrate new applications into the IT Controls environment (meet with new contacts, assess impacts, explain controls, write meeting minutes, follow-up for implementation, etc.)
Assess new IT systems or changes to existing applications to determine controls impact & risks to environment (such as migration to new deployment tools, migrations to PaaS, etc)
Review vendor SOC1 reports for appropriate ITGC coverage, engage with vendors as needed, and assist applications in their review & analysis of exceptions & client control considerations
Engage in learning about & testing new tools that are rolled out to CIO to assess functionality and any gaps in meeting requirements (e.g Service Now, Microsoft ADO, etc)
Review process/controls documentation and assist control owners in developing and maintaining clear, detailed and accurate documentation such as process flow charts, access review templates, and control wording
Communicate across the CIO organization on Security and SOX related topics
Assist with development of bots to automate ITGC testing
Coordinate with Internal Audit on reviews with SOX impact & review resulting reports
Supervise/Provide guidance/oversight to team members; provide performance feedback
Bring issues to closure by overseeing the investigation and directing the team accordingly
Create PPT decks & status reports for leadership

Bachelor s degree in Computer Science or Accounting or similar
Industry certifications such as CRISC, CISA, CPA, CIA are a plus

Minimum of 3-5 years experience addressing SOX Compliance, ISO, or similar
Candidate ideally either has Big4 Accounting firm experience as an ITGC Auditor or has ITGC SOX managerial experience at another large corporation
Ability to operate in a fast-paced environment and able to handle a number of simultaneous projects and tasks while demonstrating urgency and ownership to drive issues to completion
Be able to engage at all levels of the organization across geographies to organize, drive and communicate results
Have strong ability to work with minimum direction and possess a high drive for results
Excellent English verbal and written communication skills
Attention to detail, well-organized, can track items to closure
Strong critical thinking, analytical and decision-making skills
Knowledge of the IT environment and Software Development Life Cycle processes, methodologies, tools, etc.
High moral and ethical behavior - understand responsibilities with respect to sensitive information and working with external audit firms
Energetic & innovative team player
Intermediate Microsoft Office applications skills - Word, Excel, & PPT
Flexible schedule to accommodate global meeting times
Experience with Microsoft Azure DevOps, especially as related to ITGCs is a plus
Experience with Workday or ServiceNow are a plus

Role:Audit Manager

Salary: Not Disclosed by Recruiter

Industry:IT Services & Consulting

Functional Area:Finance & Accounting

Role Category:Audit & Control

Employment Type:Full Time, Permanent


UG:Any Graduate

PG:Post Graduation Not Required

Company Profile


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 514,000 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.
Company Info
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Contact Company:Accenture

Address:Plant 3,Godrej and Boyce Compound, MUMBAI, Maharashtra, India

Reference Id:56312

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