Security Compliance & Architecture Lead - Audit-Ready

Accenture; St. Louis (MO); On-site; USD 120,000 - 180,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

Life insurance

Long-term disability

401(k) plan

Bonus opportunities

Paid holidays

Paid time off

Job summary

Accenture Security is seeking an experienced professional to lead control testing and audit readiness across ITGCs, application controls, and regulatory requirements. You will assess gaps, define remediation roadmaps, and prepare evidence for audits, while also evaluating multi-platform architectures for security and compliance.

Responsibilities include IAM control reviews, RBAC, PAM, MFA enforcement, and collaboration with auditors to ensure regulatory alignment. Travel may be required.

Qualifications

• Bachelor's degree or equivalent work experience.
• 8+ years in cybersecurity, IT audit, or GRC consulting.
• 5+ years testing ITGCs, application controls, and regulatory controls.

Responsibilities

• Lead and execute control testing cycles across ITGCs, application controls, and regulatory controls.
• Assess control gaps, define remediation roadmaps, and prepare evidence libraries for audits.
• Evaluate security architectures across cloud and on-prem platforms and advise on compliance posture.
• Own IAM controls reviews, RBAC, PAM, MFA, and access certification cycles.

Skills

Cybersecurity

IT Audit

GRC Consulting

Controls Testing

Audit Readiness

Regulatory Compliance

Education

Bachelor's degree

Tools

Cloud platforms (AWS/Azure/GCP)

SAP

Salesforce

ServiceNow

RBAC/PAM

Job description

Accenture Security is seeking an experienced professional to lead control testing and audit readiness across ITGCs, application controls, and regulatory requirements. You will assess gaps, define remediation roadmaps, and prepare evidence for audits, while also evaluating multi-platform architectures for security and compliance.

Responsibilities include IAM control reviews, RBAC, PAM, MFA enforcement, and collaboration with auditors to ensure regulatory alignment. Travel may be required.