Controls & Compliance Senior Analyst

Int Controls & Compliance Analyst

Skill required: SOX Control Testing - SOX Compliance Audit
Designation: Int Controls & Compliance Analyst
Qualifications:Any Graduation,BCom
Years of Experience:1 to 3 years
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 784,000 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.Visit us at www.accenture.com
What would you do? •Assist in SOX transformation efforts including testing of control design and operating effectiveness, re-verifying testing procedures, enhancement of process narratives and maps, and identification of automation opportunity scope.•Support governance over ’s SOX PRC (Process, Risks, and Controls) framework, through interactions with first line business stakeholders globally.•Support and lead annual process walkthroughs, including design and maintenance of process narratives and maps.•Support managers in review of controls and help team in the TOE effort while resolving their initial queries.•Execute on end to end testing plan, including execution of yearly testing procedures, resource management, identification of control deficiencies (design or operational), management of issue escalations, and monitoring of resolution.•Maintain on-going communication with internal and external auditors including alignment on SOX planning, walkthroughs/testing, audit requests, and deficiency evaluation.•Prepare executive management and Audit Committee materials highlighting overall SOX progress and result.
What are we looking for? SOX Control testingIT General Controls (ITGC) auditIT application control (ITAC) auditInternal Audit Quality AssuranceAccounting & Financial Reporting StandardsAdaptable and flexibleResults orientationProblem-solving skillsAbility to manage multiple stakeholdersRisk management•Delivery Operations Control•Finance and Accounting Controls
Roles and Responsibilities: •Assist in SOX transformation efforts including testing of control design and operating effectiveness, re-verifying testing procedures, enhancement of process narratives and maps, and identification of automation opportunity scope.•Support governance over ’s SOX PRC (Process, Risks, and Controls) framework, through interactions with first line business stakeholders globally.•Support and lead annual process walkthroughs, including design and maintenance of process narratives and maps.•Support managers in review of controls and help team in the TOE effort while resolving their initial queries.•Execute on end to end testing plan, including execution of yearly testing procedures, resource management, identification of control deficiencies (design or operational), management of issue escalations, and monitoring of resolution.•Maintain on-going communication with internal and external auditors including alignment on SOX planning, walkthroughs/testing, audit requests, and deficiency evaluation.•Prepare executive management and Audit Committee materials highlighting overall SOX progress and result.