Hybrid Risk & Compliance Analyst — SOX/Data Protection

Accenture in the Philippines; Philippines; Hybrid; PHP 450,000 - 650,000; Full time

Job summary

Accenture in the Philippines is seeking a Risk and Compliance Analyst for a hybrid work setup in Taguig. The role focuses on internal Accenture reviews related to process control design and client data protection, and supports deployment of PDC initiatives.

Responsibilities include monitoring closure of findings, coordinating certification program preparations (SOX, HIPAA, PCI), and providing expertise in compliance, control, and information security to service delivery teams.

Qualifications

• 1-2 years internal auditing experience
• CPA preferred
• Preferably from known auditing firms
• No specific tools required

Responsibilities

• Support deal level Go Live Readiness Review
• Monitor findings and actions until closure with evidence
• Follow up actions with Client Experience-Operations and escalate timely
• Coordinate preparation of service delivery for certification programs (SOX, HIPAA, MHRA, URAC, PCI)
• Support service delivery in preparation for client or industry-specific certification and compliance programs
• Conduct scheduled and on-demand reviews to assess control environment and adherence to requirements
• Provide subject matter expertise to service delivery compliance, control, and information security
• Liaise with Internal Audit, Global Asset Protection/CIRT, Information Security, Risk and Quality Management/Policy teams to ensure risk management efficiency
• Ensure accuracy and timely completion of required information for reports
• Perform other tasks as assigned

Skills

Internal auditing

Education

CPA preferred

Job description

Accenture in the Philippines is seeking a Risk and Compliance Analyst for a hybrid work setup in Taguig. The role focuses on internal Accenture reviews related to process control design and client data protection, and supports deployment of PDC initiatives.

Responsibilities include monitoring closure of findings, coordinating certification program preparations (SOX, HIPAA, PCI), and providing expertise in compliance, control, and information security to service delivery teams.