Logo for Accenture

IT Internal Audit Analyst

Role overview

Qualifications

  • Undergraduate degree in Computer Science, Information Systems, Information Security, or Business Administration with good academic record
  • Understanding of information security domains and associated control requirements
  • Strong verbal and written communication
  • Excellent analytical and problem-solving skills

Responsibilities

  • Learn the methodology designed by Internal Audit to conduct comprehensive risk assessments and audits on enterprise scale applications and systems
  • Participate in execution of the risk-based audit plan, reporting results to Accenture Leadership and the Audit Committee
  • Conduct audits with emphasis on emerging areas of risk including cyber security, artificial intelligence, and cloud computing
  • Work with business partners to help them proactively identify and manage risk in new technologies and corporate initiatives

Key facts

Other skills

  • Analytical Skills
  • Collaboration
  • Non-Verbal Communication
  • Problem Solving
  • Creative Problem Solving
  • Teamwork
  • Physical Flexibility

About the company

Accenture logo

Accenture

Business Consulting & Services

Accenture is a leading global professional services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services—creating tangible value at speed and scale. We are a talent and innovation-led company serving clients in more than 120 countries. We combine our strength in technology and leadership in cloud, data and AI with unmatched industry experience, functional expertise and global delivery capability. We measure our success by the 360° value we create for our clients, each other, our shareholders, partners and communities. This LinkedIn company page is moderated. When engaging with Accenture, we encourage everyone to: - Use common courtesy and be respectful of others. - Create your own original content and avoid content that you know to be fraudulent. - Never repost someone else's copyrighted work, unless you have permission. - Never post personal, identifying, or confidential information. We reserve the right to delete comments or posts we deem to be: - Profane, obscene, inappropriate, offensive, abusive material. - Spam, repeated comments and commercial messages and personal advertisements. - Discriminatory or that contain hateful speech of any kind regarding age, gender, race, religion, nationality, sexual orientation, gender identity or disability. - Threats; personal attacks; abusive, defamatory, derogatory, or inflammatory language; or stalking or harassment of any individual, entity or organization. - False, inaccurate, libelous, or otherwise misleading in any way.

Company details

Company typeLarge
IndustryBusiness Consulting & Services
Company size10001

Your match analysis

See how your profile stacks up against this role.

We compared the job requirements to your profile to show where you're strong and where you fall short.

Job description

About Accenture:

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, Technology and Operations services and Accenture Song—all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 710,000 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. Visit us at accenture.com

 

 About Entity:

 

The Internal Audit Department provides the Audit Committee of the Board of Directors with an independent and objective assessment of the reliability and integrity of financial and select operating information, the effectiveness and efficiency of Accenture plc and its consolidated subsidiaries’ (the “Company”) systems and internal controls, and compliance with the Company’s policies and procedures. Internal Audit Services also provides advisory services designed to add value and improve the Company’s operations through bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, controls, operations, and governance processes.

 

Why should you join the Accenture team:

 

  • Opportunity to learn from a best-in-class Internal Audit organization
  • Know emerging technologies including Cloud, Robotics Process Automation, AI, Industrial IOT and Metaverse and associated risk management
  • Gain hands-on experience on auditing core technologies and operational processes
  • Shadowing and training experiences with knowledgeable professionals
  • Opportunity to network with some of the best minds in the IT industry that pioneers in innovation
  • Flexible working schedule / work from home



You Are:

An agile, highly motivated, innovative thinker with a passion for technology, collaboration, and creative problem-solving looking to join a fast-paced, global internal audit organization that has embraced transformative capabilities including advanced analytics, dynamic risk assessment processes, and automation to retain its role as a trusted advisor to the business.

 

The Work:

 

  • Learn the methodology designed by Internal Audit to conduct comprehensive risk assessments and audits on enterprise scale applications and systems, services delivered to clients from multiple industries and post-merger integration of acquired entities

·       Participate in execution of the risk-based audit plan, reporting results to Accenture Leadership and the Audit Committee of the Board of Directors

·       Conduct a wide-ranging scope of audits with an emphasis on assessing emerging areas of risk including cyber security, artificial intelligence, cloud computing, robotic process automation, and the Internet of Things.

·       Through advisory services, work with our business partners to help them proactively identify and manage risk in new technologies, new go-to-market offerings, and critical corporate initiatives.

·       Shape the future of the Accenture Internal Audit through involvement in departmental initiatives that enable us to become more efficient and effective in everything we do.

·       Ensure your technical skill set and business acumen stay current and relevant through participation in our robust training program.

 

 

Desired Skills & Qualifications

  • Undergraduate degree in Computer Science, Information Systems, Information Security, or Business Administration with good academic record
  • Understanding of information security domains and associated control requirements and awareness of some industry leading frameworks on risk management and compliance.
  • Strong verbal and written communication
  • Excellent analytical and problem-solving skills
  • Ability to collaborate with multiple teams in different time zones
  • No active backlogs during application and/or during onboarding.
  • Candidate should not have appeared for Accenture Recruitment assessment / interview process in last three months.
  • Candidates must be eligible to work in India by citizenship/ have relevant work permit documents.
  • Please note that Bhutan and Nepal nationals can work in India without a need for obtaining a work visa. All other foreign nationals require work visa or an Overseas Citizenship of India (OCI) or Person of Indian Origin (PIO) card to work in India
  • undefined

Accenture has not authorized any agency, company or individual to either collect money or arrive on any monetary arrangement in exchange for a job at Accenture. Accenture's criterion for hiring candidates is merit. Any agency, company or individual offering employment with Accenture in exchange for money is misrepresenting their relationship with Accenture, which has not authorized any such action. If you are approached by any entity or individuals who demand money or any other form of compensation in return for a job offer at Accenture – even if they present themselves as representatives or employees of Accenture – please send the details to Accenture Business Ethics Line https://businessethicsline.com/accenture

About Accenture:

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, Technology and Operations services and Accenture Song—all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 710,000 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. Visit us at accenture.com

 

 About Entity:

The Internal Audit Department provides the Audit Committee of the Board of Directors with an independent and objective assessment of the reliability and integrity of financial and select operating information, the effectiveness and efficiency of Accenture plc and its consolidated subsidiaries’ (the “Company”) systems and internal controls, and compliance with the Company’s policies and procedures. Internal Audit Services also provides advisory services designed to add value and improve the Company’s operations through bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, controls, operations, and governance processes.

Why should you join the Accenture team:

  • Opportunity to learn from a best-in-class Internal Audit organization
  • Know emerging technologies including Cloud, Robotics Process Automation, AI, Industrial IOT and Metaverse and associated risk management
  • Gain hands-on experience on auditing core technologies and operational processes
  • Shadowing and training experiences with knowledgeable professionals
  • Opportunity to network with some of the best minds in the IT industry that pioneers in innovation
  • Flexible working schedule / work from home


 

You Are:

An agile, highly motivated, innovative thinker with a passion for technology, collaboration, and creative problem-solving looking to join a fast-paced, global internal audit organization that has embraced transformative capabilities including advanced analytics, dynamic risk assessment processes, and automation to retain its role as a trusted advisor to the business.

The Work:

 

  • Learn the methodology designed by Internal Audit to conduct comprehensive risk assessments and audits on enterprise scale applications and systems, services delivered to clients from multiple industries and post-merger integration of acquired entities

·       Participate in execution of the risk-based audit plan, reporting results to Accenture Leadership and the Audit Committee of the Board of Directors

·       Conduct a wide-ranging scope of audits with an emphasis on assessing emerging areas of risk including cyber security, artificial intelligence, cloud computing, robotic process automation, and the Internet of Things.

·       Through advisory services, work with our business partners to help them proactively identify and manage risk in new technologies, new go-to-market offerings, and critical corporate initiatives.

·       Shape the future of the Accenture Internal Audit through involvement in departmental initiatives that enable us to become more efficient and effective in everything we do.

·       Ensure your technical skill set and business acumen stay current and relevant through participation in our robust training program.

 

 

Desired Skills & Qualifications

  • Undergraduate degree in Computer Science, Information Systems, Information Security, or Business Administration with good academic record
  • Understanding of information security domains and associated control requirements and awareness of some industry leading frameworks on risk management and compliance.
  • Strong verbal and written communication
  • Excellent analytical and problem-solving skills
  • Ability to collaborate with multiple teams in different time zones
  • No active backlogs during application and/or during onboarding.
  • Candidate should not have appeared for Accenture Recruitment assessment / interview process in last three months.
  • Candidates must be eligible to work in India by citizenship/ have relevant work permit documents.
  • Please note that Bhutan and Nepal nationals can work in India without a need for obtaining a work visa. All other foreign nationals require work visa or an Overseas Citizenship of India (OCI) or Person of Indian Origin (PIO) card to work in India
  • undefined

Accenture has not authorized any agency, company or individual to either collect money or arrive on any monetary arrangement in exchange for a job at Accenture. Accenture's criterion for hiring candidates is merit. Any agency, company or individual offering employment with Accenture in exchange for money is misrepresenting their relationship with Accenture, which has not authorized any such action. If you are approached by any entity or individuals who demand money or any other form of compensation in return for a job offer at Accenture – even if they present themselves as representatives or employees of Accenture – please send the details to Accenture Business Ethics Line https://businessethicsline.com/accenture

About Accenture

Accenture is a leading global professional services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services—creating tangible value at speed and scale. We are a talent- and innovation-led company with approximately 791,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world’s leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology and leadership in cloud, data and AI with unmatched industry experience, functional expertise and global delivery capability. Our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Song, together with our culture of shared success and commitment to creating 360° value, enable us to help our clients reinvent and build trusted, lasting relationships. We measure our success by the 360° value we create for our clients, each other, our shareholders, partners and communities.

Visit us at www.accenture.com 

Equal Employment Opportunity Statement


We believe that no one should be discriminated against because of their differences. All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, military veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by applicable law. Our rich diversity makes us more innovative, more competitive, and more creative, which helps us better serve our clients and our communities.

Apply once. Then go straight to the hiring manager.

After you apply, unlock the direct contact details of the people who actually make the call. A quick follow-up makes you 5x more likely to land an interview.

MR

Marcus Rivera

Chief Revenue Officer

m.rivera@company.com
linkedin.com/in/marcusrivera
Unlocked after you apply
·

Internal audit Manager Related jobs

Other jobs at Accenture

Premium

Reach out to the hiring manager directly.

Gain access to the contact details of the hiring managers who actually decide, and reach out to network with them directly. That, plus more when you upgrade:

  • Full match report with fit score and gaps
  • Career diagnostics on how recruiters read you
  • Curated company matches and warm intros
  • 48h early access to new roles

Cancel anytime.