Int Controls & Compliance Analyst

Accenture in India; Mumbai; On-site; INR 900,000 - 1,300,000; Full time

Job summary

Accenture in Mumbai is seeking an Int Controls & Compliance Analyst with 3–5 years of SOX testing experience to support the compliance function. The role focuses on transforming the compliance program through data-driven methods and proactive controls, ensuring timely audit evidence and reporting.

The ideal candidate will understand SOX control testing, internal control documentation, and collaboration with cross-functional teams to maintain robust financial processes.

Qualifications

• 3 to 5 years of relevant experience in SOX controls or compliance
• Experience in testing internal controls and financial processes
• Understanding of SOX compliance audit objectives and reporting

Responsibilities

• Analyze and resolve lower-complexity problems related to SOX controls
• Collaborate with peers within Accenture to support compliance activities
• Assist in understanding and documenting internal control processes
• Follow instructions with moderate supervision and guidance on assignments
• Contribute as an individual within a team on a defined scope
• Role may require working in rotational shifts

Skills

SOX testing

Education

Any Graduation

Job description

Skill required: SOX Control Testing - SOX Compliance Audit

Designation: Int Controls & Compliance Analyst

Qualifications:Any Graduation

Years of Experience:3 to 5 years

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 699,000 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 www.accenture.com

What would you do?

Help clients transform their compliance function from reactive to proactive through an intelligent compliance operating model – powered by data, intelligent technologies and talent Looking for someone with SOX testing experience. A SOX compliance audit is intended to verify the financial statements of the company, and the processes involved in creating them. During the audit, the financial statements and management of internal controls are analyzed and assessed by an external auditor. The audit report must be made available to relevant parties.

What are we looking for?

A SOX compliance audit is intended to verify the financial statements of the company, and the processes involved in creating them. During the audit, the financial statements and management of internal controls are analyzed and assessed by an external auditor. The audit report must be made available to relevant parties. A SOX compliance audit is intended to verify the financial statements of the company, and the processes involved in creating them. During the audit, the financial statements and management of internal controls are analyzed and assessed by an external auditor. The audit report must be made available to relevant parties.

Roles and Responsibilities:

• In this role you are required to do analysis and solving of lower-complexity problems
• Your day to day interaction is with peers within Accenture before updating supervisors
• In this role you may have limited exposure with clients and/or Accenture management
• You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments
• The decisions you make impact your own work and may impact the work of others
• You will be an individual contributor as a part of a team, with a focused scope of work
• Please note that this role may require you to work in rotational shifts