Security Delivery Lead
Accenture
6 - 8 years
Gurugram
Posted: 06/07/2025
Job Description
Project Role Description : Leads the implementation and delivery of Security Services projects, leveraging our global delivery capability (method, tools, training, assets).
Must have skills : Security Compliance Management
Good to have skills : Security Architecture Design
Minimum 5 year(s) of experience is required
Educational Qualification : 15 years full time education
Summary: We are seeking a skilled and detail-oriented Security Architect/ Security Compliance professional specialized in ITGC and Control Testing Professional to join our team. The ideal candidate will have a strong background in IT audit, internal controls, and risk management. The primary responsibility of this role is to evaluate and test IT General Controls (ITGC) as well as specific application controls to ensure compliance with regulatory requirements, company policies, and industry standards. Roles & Responsibilities: 1. Conduct comprehensive assessments of IT General Controls (ITGC) including but not limited to access controls, change management, system development, and operations controls. 2. Perform detailed control testing procedures to evaluate the design and effectiveness of IT controls across various platforms, applications, and technologies. 3. Collaborate with cross-functional teams including IT, internal audit, compliance, and business units to identify control deficiencies, gaps, and areas for improvement. 4. Develop and maintain documentation of control objectives, testing methodologies, and test results in accordance with established standards and frameworks. 5. Participate in risk assessment activities to identify and prioritize key IT risks, and contribute to the development of risk mitigation strategies. 6. Provide guidance and support to IT teams in implementing remediation plans and corrective actions to address control deficiencies. 7. Stay informed about emerging technologies, regulatory changes, and industry best practices related to IT controls and compliance requirements. 8. Prepare clear and concise reports summarizing control testing results, findings, and recommendations for management review and audit committee presentations. Professional & Technical Skills: - Solid understanding of IT General Controls (ITGC) frameworks (e.g., COBIT, COSO) and control testing methodologies. Strong understanding of IT General Controls across areas such as access management, change management, data backup, and logical security. Experience in conducting ITGC assessments in support of internal audits, external audits, and regulatory requirements (e.g., SOX, SSAE 18/SOC 1, SOC 2). Familiarity with COBIT, COSO, NIST, or similar IT control and governance frameworks. Hands-on knowledge of identity and access management (IAM) practices, user provisioning/deprovisioning, and role-based access control. Understanding of system development life cycle (SDLC) and related controls. Proficiency in reviewing IT infrastructure controls, including network, server, and database environments. Ability to interpret and analyze audit logs, system configurations, and change control documentation. Skilled in using tools like ServiceNow, SailPoint, Archer GRC, or equivalent GRC platforms. Experience in working with ERP systems (e.g., SAP, Oracle) to review control effectiveness. Strong documentation, reporting, and communication skills, with the ability to present findings to both technical and non-technical stakeholders. Ability to work cross-functionally with internal audit, IT, and business teams to remediate control gaps. Relevant certifications preferred: CISA, CISM, CRISC, CIA, or equivalent. Additional Information: 1. Minimum of 15 Years of full time education/ Bachelor’s degree in Information Technology, Computer Science, Accounting, or related field. Advanced degree or professional certification (e.g., CISA, CISSP, CIA) is a plus. 2. 6-8 years of experience in IT audit, internal controls, or compliance-related roles, preferably within a regulated industry such as finance, healthcare, or manufacturing 3. This role is based at Delhi/NCR/ Bangalore/ and other Accenture locations in India.15 years full time education
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
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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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