IT Internal Audit Analyst

Accenture Infrastructure and Capital Projects, LLC; Bengaluru; On-site; INR 1,200,000 - 2,400,000; Full time

Job summary

Accenture is seeking an IT Audit Senior Analyst in Bangalore to join a global internal audit function. You will participate in risk-based audits, assess IT infrastructure, security controls, and emerging technologies, and report results to Accenture leadership.

You will collaborate with global teams, leverage analytics, and advise partners on risk in cloud, AI, and IoT initiatives while supporting continuous improvement and training within the department.

Qualifications

• Experience in IT audits or assessments, preferably for a global organization.
• Strong IT knowledge across networking, data centers, virtualization, cloud.
• Familiarity with ERP security controls and Windows/Unix security.

Responsibilities

• Execute risk-based audit plan and report results to Accenture leadership.
• Assess cyber security, cloud, AI, RPA, and IoT risks.
• Advise business to manage risk in new technologies and initiatives.
• Support training and continuous improvement in internal audit.

Skills

IT Audit

ISO27001

PCI DSS

HIPAA

NIST 800-53

Education

Undergraduate degree

Tools

ISO27001 Lead Auditor

CISA

CISSP

CIA

CCSK

AWS Cloud Practitioner

Azure Fundamentals

Job description

Job Title - IT Audit Senior Analyst

Management Level:

ML10

Location:

Bangalore

Must have skills:

IT Audit experience, Understanding of Security Standards like ISO27001, PCI DSS, HIPAA, NIST 800-53

Good to have skills:

Possession of a one or more of these professional certifications (ISO27001 Lead Auditor, CISA, CISSP, CIA, CCSK, AWS Cloud Practitioner, Azure Fundamentals) is preferred.

Job Summary:

Roles & Responsibilities:

• 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.

Professional & Technical Skills:

• Experience conducting IT external and internal audits or assessments, preferably for a global organization.
• Strong IT knowledge in infrastructure technologies (networking, data centers and hosting, virtualization, cloud etc.), application development and support, and emerging technologies.
• Experience leveraging predictive models and custom analytics in audit planning and execution is preferred.
• Technical knowledge and familiarity with control requirements in areas including ERP applications, Windows and Unix operating systems, cyber security, and vendor management.
• Strong verbal and written communication skills and proficiency with the English language.
• Demonstrated analytical thinking, teamwork, and collaboration skills.
• Possession of a relevant professional certification (CISA, CISSP, CIA, CPA, CCSK) is preferred.
• Ability to adopt flexible work hours to collaborate with global teams and travel (up to 20%).

Additional Information:

We Are:

Accenture is helping transform leading organizations and communities around the world. Choose Accenture and make delivering innovative work part of your extraordinary career. Accenture works at the intersection of business and technology to help clients improve their performance and create sustainable value for their stakeholders. Accenture is consistently recognized on FORTUNE’s 100 Best Companies to Work For and DiversityInc’s Top 50 Companies for Diversity lists.

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.

You Are:

An agile, highly-motivated, innovative thinker with a background in audit, risk, or compliance 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.

Why Should I Join the Accenture Team?

You are looking for an internal audit role that provides you with exposure to senior levels of leadership, enables you to work with emerging technologies, provides opportunities for international travel and flexible work arrangements (work from home), requires little to no SOX testing, and offers a competitive salary and benefits package.

About Our Company | Accenture

Experience:

• Minimum 2 years’ experience in IT auditing, testing IT General controls and information security controls, or related technical role focusing on security compliance activities
• Strong IT knowledge in infrastructure technologies (networking, data centers and hosting, virtualization, cloud etc.), application development and support, and emerging technologies.

Educational Qualification:

Undergraduate degree in Computer Science, Information Systems, Accounting, Business Administration, or Finance. MBA, Masters in Engineering.

About Accenture

Accenture is a leading global professional services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services—creating tangible value at speed and scale. We are a talent- and innovation-led company with approximately 791,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world’s leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology and leadership in cloud, data and AI with unmatched industry experience, functional expertise and global delivery capability. Our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Song, together with our culture of shared success and commitment to creating 360° value, enable us to help our clients reinvent and build trusted, lasting relationships. We measure our success by the 360° value we create for our clients, each other, our shareholders, partners and communities.

Visit us at www.accenture.com

Equal Employment Opportunity Statement

We believe that no one should be discriminated against because of their differences.All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, military veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by applicable law.Our rich diversity makes us more innovative, more competitive, and more creative, which helps us better serve our clients and our communities.