Internal Controls and Compliance Analyst

HITACHI VANTARA INDIA PRIVATE LIMITED; Mumbai; On-site; INR 800,000 - 1,200,000; Full time

Job summary

Accenture is seeking an Int Controls & Compliance Analyst in Mumbai. The role focuses on SOX control testing and compliance, assisting in transforming the compliance function through proactive processes and data-driven insights.

The candidates should have 3 to 5 years of experience in controls and SOX-related activities, and a graduation is required. The position may involve rotational shifts and collaboration with peers before escalation to supervisors.

Qualifications

• 3 to 5 years experience in controls/compliance
• Understanding of SOX framework and control testing
• Graduation completed or equivalent

Responsibilities

• Analyze and solve lower-complexity problems
• Collaborate with peers within Accenture and update supervisors
• Limited exposure with clients and/or Accenture management
• Perform tasks with moderate level of instruction and clear guidance
• Role may require rotational shifts

Skills

SOX Control Testing

SOX Compliance

Education

Graduation

Job description

Int Controls & Compliance Analyst

Skill required: SOX Control Testing - SOX Compliance

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 worlds 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.