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Accenture

Advises businesses and runs their technology

Risk and Compliance Senior Analyst

Internal Audit & ControlsConfirmed live in the last 24 hours
Full-timeGurugram, Haryana, IndiaNo salary listedIn-person

About the Job

Requirements

  • Chartered Accountant qualification.
  • Three to five years of experience.
  • Primary skill: Sarbanes-Oxley Act (SOX).
  • Secondary skill: auditing.
  • SOX compliance audit.

Responsibilities

  • Perform compliance reviews, publish reports with actions, and provide closure guidance as needed.
  • Design and recommend effective controls to mitigate risks and help the service delivery team prepare for upcoming client external audits.
  • Help clients and organizations identify risks and create mitigation plans as part of the Risk and Compliance team.
  • Assist in implementing client-designed Sarbanes-Oxley controls into clients' financial processes, enterprise resource planning systems, or supporting technology.
  • Analyze and solve increasingly complex problems.
  • Interact day to day with peers within Accenture, with some interaction with clients and/or Accenture management.
  • Work with minimal instruction on daily tasks and a moderate level of instruction on new assignments.
  • Make decisions that impact own work and may impact the work of others.
  • The role may require work in rotational shifts.

About the Company

Accenture

Advises businesses and runs their technology

Accenture advises large businesses and public agencies on strategy, builds their technology systems and runs ongoing operations. Its teams connect business planning with implementation, covering areas such as cloud migration, cybersecurity and customer experience. Consultants work with clients to redesign processes, while engineers integrate software from technology partners and maintain the resulting systems for multinational organizations. Clients pay for project work or continuing services, including application support and business processes such as finance and customer service. Accenture was founded in 1989 and has its headquarters in Dublin, Ireland.

Company size
10,001+
Company stage
IPO
Headquarters
Dublin, Ireland
Founded
1989

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