Risk and Compliance Specialist

Job Description

Skill required: Risk & Compliance - Internal Audit Quality Assurance Designation: Specialist Qualifications: Any Graduation Years of Experience: 7 - 11 Years What would you do? Assist in SOX transformation efforts majorly into walkthroughs and testing of control, enhancement of process narratives and maps, and identification of automation opportunity scope Support governance over relevant XXX's SOX PRC (Process, Risks, and Controls) framework(s), through interactions with first line business stakeholders globally Understand immediate pain points for relevant teams and support team as needed through execution Support walkthroughs, including design and maintenance of process narratives and maps Execute an end to end testing plan, including execution of yearly testing procedures, identification of control deficiencies (design or operational) Help managers on-going communication with internal and external auditors including alignment on SOX planning, walkthroughs/testing, audit requests, and deficiency evaluation Help in preparation of executive management and Audit Committee materials highlighting overall SOX progress and results Applies knowledge and understanding of the collective effect of various factors on establishing or enhancing effectiveness, or mitigating the risks, of specific policies and procedures by: oIdentifying and considering all applicable policies, laws, rules, and regulations of the firm, regulators, or other authoritative bodies as part of engagement team oDocumenting and validating the operating effectiveness of the clients' internal control system, including IT processes and controlsoResearching basic and intermediate topics and forming an initial opinion on the treatment independently What are we looking for? HR Termination ProcessesoESGoABAC (Anti-Bribery) Latin America and/or AsiaoStrategic SourcingoWarranty Processes USoCyber Incident Response PlanoCMMC Level 2 Preparatory Assessment Roles and Responsibilities: In this role you are required to do analysis and solving of increasingly complex problems Your day to day interactions are with peers within Accenture You are likely to have some interaction with clients and/or Accenture management You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments Decisions that are made by you impact your own work and may impact the work of others In this role you would be an individual contributor and/or oversee a small work effort and/or team Please note that this role may require you to work in rotational shifts Qualification Any Graduation