Internal Audit Specialist
Accenture
2 - 5 years
Bengaluru
Posted: 27/03/2025
Job Description
Job Title - Internal Audit Specialist
Management Level: 9-Team Lead/Consultant
Location: Bengaluru, BDC14A
Must have skills: Internal IT Audit
Good to have skills:
- Experience conducting IT external and internal audits or assessments, preferably for a global organization.
- Experience leveraging predictive models and custom analytics in audit planning and execution.
- Technical knowledge and familiarity with control requirements in areas including ERP applications, Windows and Unix operating systems, cyber security, cloud security, and vendor management.
- Possession of a relevant professional certification (CISA, CISSP, CIA, CPA, CCSK).
- Ability to adopt flexible work hours to collaborate with global teams and travel (up to 20%).
Job Summary:
Accenture is seeking an agile, highly-motivated, innovative thinker with a background in audit, risk, or compliance to join our fast-paced, global internal audit organization. This role involves participating in the execution of the risk-based audit plan, reporting results to Accenture Leadership and the Audit Committee of the Board of Directors, and conducting a wide-ranging scope of audits with an emphasis on emerging areas of risk.
Roles & Responsibilities:
- Participate in the execution of the risk-based audit plan, reporting results to Accenture Leadership and the Audit Committee of the Board of Directors.
- Conduct audits focusing on emerging areas of risk including cyber security, artificial intelligence, cloud computing, robotic process automation, and the Internet of Things.
- Provide advisory services to help business partners proactively identify and manage risk in new technologies, new go-to-market offerings, and critical corporate initiatives.
- Shape the future of Accenture Internal Audit through involvement in departmental initiatives to enhance efficiency and effectiveness.
- Ensure technical skill set and business acumen stay current through participation in robust training programs.
- Support the departmental annual risk assessment and audit planning efforts.
Professional & Technical Skills:
- Strong IT knowledge in infrastructure technologies, application development and support, and emerging technologies.
- Understanding of industry standards and experience in IT auditing, information security, or related technical roles.
- Proficiency in leveraging predictive models and custom analytics in audit planning and execution.
- Technical knowledge in ERP applications, operating systems, cyber security, cloud security, and vendor management.
Additional Information:
This role offers exposure to senior levels of leadership, opportunities to work with emerging technologies, international travel, flexible work arrangements (work from home), minimal SOX testing, and a competitive salary and benefits package.
Experience: 8 to 10 Years
Educational Qualification: Btech/BE
About Accenture
We work with one shared purpose: to deliver on the promise of technology and human ingenuity. Every day, more than 775,000 of us help our stakeholders continuously reinvent. Together, we drive positive change and deliver value to our clients, partners, shareholders, communities, and each other.We believe that delivering value requires innovation, and innovation thrives in an inclusive and diverse environment. We actively foster a workplace free from bias, where everyone feels a sense of belonging and is respected and empowered to do their best work.At Accenture, we see well-being holistically, supporting our people’s physical, mental, and financial health. We also provide opportunities to keep skills relevant through certifications, learning, and diverse work experiences. We’re proud to be consistently recognized as one of the World’s Best Workplaces™.Join Accenture to work at the heart of change.Visit us at www.accenture.com
Equal Employment Opportunity Statement
All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by federal, state, or local law.
Job candidates will not be obligated to disclose sealed or expunged records of conviction or arrest as part of the hiring process.
Accenture is committed to providing veteran employment opportunities to our service men and women.
About Company
Accenture is a global professional services company specializing in consulting, technology, and outsourcing services. Headquartered in Dublin, Ireland, Accenture provides a wide range of services in strategy, digital, technology, operations, and consulting. It helps organizations improve their performance and create sustainable value by leveraging technology and industry expertise. Accenture works across various sectors, including financial services, healthcare, telecommunications, energy, and more. Known for its deep focus on innovation, Accenture partners with leading technology companies to drive digital transformation and help clients navigate complex challenges in an increasingly digital world.
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