IT Internal Audit Analyst

Accenture; Bengaluru; On-site; INR 900,000 - 1,100,000; Full time

Job summary

Accenture is seeking a proactive Internal Audit professional to join a fast-paced global team in India. You will learn audit methodologies for enterprise systems, participate in risk-based audits, and report findings to leadership.

The role covers cybersecurity, AI, cloud computing, robotic process automation, and IoT, with advisory support to partners. Continuous training ensures up-to-date skills in a dynamic tech environment.

Qualifications

• Strong verbal and written communication.
• Excellent analytical and problem‑solving skills.
• Ability to collaborate with multiple teams across time zones.
• No active backlogs during application and onboarding.
• Eligible to work in India with valid documents.

Responsibilities

• Learn the Internal Audit methodology for enterprise applications and systems.
• Participate in execution of risk-based audits and report results to leadership.
• Audit cyber security, AI, cloud, robotic process automation and IoT areas.
• Provide advisory input to help manage risk with new technologies.
• Contribute to departmental initiatives for efficiency and effectiveness.
• Stay current through the robust training program.

Skills

Verbal & written communication

Analytical thinking

Cross-team collaboration

Problem solving

Time-zone coordination

Education

Undergraduate degree in CS/IS/InfoSec/Business Admin

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.

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 the last three months
• Candidates must be eligible to work in India by citizenship or have relevant work permit documents
• Note that Bhutan and Nepal nationals can work in India without a need for obtaining a work visa. All other foreign nationals require a work visa or an Overseas Citizenship of India (OCI) or Person of Indian Origin (PIO) card to work in India

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.

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