Security Compliance, Audit & Architecture Lead

Accenture; Irving (TX); Vor Ort; USD 90.000 - 270.000; Vollzeit

Zusammenfassung

Accenture Security is seeking a seasoned cybersecurity professional to join our US-based team. You will analyze security postures, design right-sized controls, and lead ITGC, application, and regulatory control testing across SOX, SOC 2, ISO 27001, and other frameworks.

Responsibilities include delivering architecture assessments across multi-platform environments (AWS/Azure/GCP, SAP, Salesforce, ServiceNow), owning IAM control tests, and supporting risk programs with evidence libraries and

Qualifikationen

• 8+ years of total cybersecurity, IT audit, compliance, or GRC consulting experience.
• At least 5 years hands-on testing ITGCs, application controls, and regulatory controls across multiple frameworks.
• 5+ years of technical architecture experience across cloud and enterprise platforms.
• Bachelor's degree or equivalent work experience (12 years total).
• Willingness to travel 0–100% (as needed).

Aufgaben

• Lead and execute controls testing cycles (design & operating effectiveness) across ITGCs and application controls.
• Manage audit readiness programs and remediation roadmaps for client audits, including Big 4 engagements.
• Deliver security architecture assessments spanning cloud and on‑prem environments (AWS/Azure/GCP, SAP, Salesforce, ServiceNow).
• Own IAM compliance testing including RBAC, PAM, MFA, and access certification processes.
• Support GRC program delivery with policy development, risk assessments, evidence collection, and mentor junior staff.

Kenntnisse

Cybersecurity experience

IT audit & GRC consulting

Regulatory framework knowledge

Strong documentation skills

Cross-functional communication

Ausbildung

Bachelor's degree or equivalent

Jobbeschreibung

Accenture Security is seeking a seasoned cybersecurity professional to join our US-based team. You will analyze security postures, design right-sized controls, and lead ITGC, application, and regulatory control testing across SOX, SOC 2, ISO 27001, and other frameworks.

Responsibilities include delivering architecture assessments across multi-platform environments (AWS/Azure/GCP, SAP, Salesforce, ServiceNow), owning IAM control tests, and supporting risk programs with evidence libraries and