Regulatory Compliance Senior Analyst

As a Regulatory Compliance Senior Analyst at Accenture, your role involves evaluating the information technology systems and processes within an organization to ensure compliance with industry standards, regulations, and best practices. You will play a critical role in assessing the effectiveness of IT controls, identifying potential risks and vulnerabilities, and recommending improvements to enhance the security and efficiency of IT operations. Key Responsibilities: - Prioritize controls and assist in Audit Planning - Perform compliance reviews and enterprise security audits, including verification of IT General, application, and cyber security controls - Verify technology risk management processes, application development and deployment processes, database management, and vendor management - Prepare high-quality audit planning memo, Risk Control Matrix (RCM), and workpaper documentation - Lead walkthroughs with control owners/1st LOD testers to understand the design and operating effectiveness of controls - Design and execute testing procedures to evaluate the effectiveness of controls related to technology risks - Identify control gaps and communicate findings and control redesign recommendations to Management/Clients - Prepare Dashboards and reports as directed by the delivery lead on time Qualifications Required: - BE degree - 5 to 8 years of experience - SOX testing experience About Accenture: Accenture is a global professional services company with leading capabilities in digital, cloud, and security. With over 699,000 employees worldwide, we offer Strategy and Consulting, Technology and Operations services across more than 40 industries. Our focus is on leveraging technology and human ingenuity to create value for clients, shareholders, partners, and communities. Visit us at www.accenture.com,