IT Internal Audit - Sr. Analyst
Posted on: November 19, 2023
Accenture is a leading global professional services company that
helps the world's leading businesses, governments and other
organizations build their digital core, optimize their operations,
accelerate revenue growth and enhance citizen services-creating
tangible value at speed and scale. We are a talent and innovation
led company with 738,000 people serving clients in more than 120
countries. Technology is at the core of change today, and we are
one of the world's leaders in helping drive that change, with
strong ecosystem relationships. We combine our strength in
technology with unmatched industry experience, functional expertise
and global delivery capability. We are uniquely able to deliver
tangible outcomes because of our broad range of services, solutions
and assets across Strategy & Consulting, Technology, Operations,
Industry X and Accenture Song. These capabilities, together with
our culture of shared success and commitment to creating 360 -
value, enable us to help our clients succeed and build trusted,
lasting relationships. We measure our success by the 360 - value we
create for our clients, each other, our shareholders, partners and
communities. Visit us at www.accenture.com .
The Internal Audit Department provides the Audit Committee of the
Board of Directors with an independent and objective assessment of
the reliability and integrity of financial and select operating
information, the effectiveness and efficiency of Accenture plc and
its consolidated subsidiaries' (the "Company") systems and internal
controls, and compliance with the Company's policies and
procedures. Internal Audit Services also provides advisory services
designed to add value and improve the Company's operations through
bringing a systematic, disciplined approach to evaluate and improve
the effectiveness of risk management, controls, operations, and
An agile, highly motivated, innovative thinker with a background in
audit, risk, or compliance looking to join a fast-paced, global
internal audit organization that has embraced transformative
capabilities including advanced analytics, dynamic risk assessment
processes, and automation to retain its role as a trusted advisor
to the business.
- Participate in the execution of the risk-based audit plan,
reporting results to Accenture Leadership and the Audit Committee
of the Board of Directors
- Conduct a wide-ranging scope of audits with an emphasis on
assessing emerging areas of risk including cyber security,
artificial intelligence, cloud computing, robotic process
automation, and the Internet of Things.
- Through advisory services, work with our business partners to
help them proactively identify and manage risk in new technologies,
new go-to-market offerings, and critical corporate
- Shape the future of the Accenture Internal Audit through
involvement in departmental initiatives that enable us to become
more efficient and effective in everything we do.
- Ensure your technical skill set and business acumen stay
current and relevant through participation in our robust training
- Support the departmental annual risk assessment and audit
Why Should I Join the Accenture Team?
You are looking for an internal audit role that provides you with
exposure to senior levels of leadership, enables you to work with
emerging technologies, provides opportunities for international
travel and flexible work arrangements (work from home), requires
little to no SOX testing, and offers a competitive salary and
- Undergraduate degree in Computer Science, Information Systems,
Accounting, Business Administration, or Finance.
- Minimum of 2 years of experience in IT auditing, information
security, or related technical role focusing on compliance
- Experience conducting IT external and internal audits or
assessments, preferably for a global organization.
- Strong IT knowledge in infrastructure technologies (networking,
data centers and hosting, virtualization, cloud etc.), application
development and support, and emerging technologies.
- Experience leveraging predictive models and custom analytics in
audit planning and execution is preferred.
- Technical knowledge and familiarity with control requirements
in areas including ERP applications, Windows and Unix operating
systems, cyber security, cloud security and vendor
- Strong verbal and written communication skills and proficiency
with the English language.
- Demonstrated teamwork and collaboration skills.
- Possession of a relevant professional certification (CISA,
CISSP, CIA, CPA, CCSK) is preferred.
- Ability to adopt flexible work hours to collaborate with global
Compensation at Accenture varies depending on a wide array of
factors, which may include but are not limited to the specific
office location, role, skill set, and level of experience. As
required by local law, Accenture provides a reasonable range of
compensation for roles that may be hired in California, Colorado,
New York or Washington as set forth below.
Information on benefits is here.
California $26.20 to $63.13
Colorado $26.20 to $54.52
New York $24.28 to $63.13
Washington $27.93 to $58.08
What We Believe
We have an unwavering commitment to diversity with the aim that
every one of our people has a full sense of belonging within our
organization. As a business imperative, every person at Accenture
has the responsibility to create and sustain an inclusive
Inclusion and diversity are fundamental to our culture and core
values. Our rich diversity makes us more innovative and more
creative, which helps us better serve our clients and our
communities. Read more here
Equal Employment Opportunity Statement
Accenture is an Equal Opportunity Employer. We believe that no one
should be discriminated against because of their differences, such
as age, disability, ethnicity, gender, gender identity and
expression, religion or sexual orientation.
All employment decisions shall be made without regard to age, race,
creed, color, religion, sex, national origin, ancestry, disability
status, veteran status, sexual orientation, gender identity or
expression, genetic information, marital status, citizenship status
or any other basis as protected by federal, state, or local
Accenture is committed to providing veteran employment
opportunities to our service men and women.
For details, view a copy of the Accenture Equal Employment
Opportunity and Affirmative Action Policy Statement.
Requesting An Accommodation
Accenture is committed to providing equal employment opportunities
for persons with disabilities or religious observances, including
reasonable accommodation when needed. If you are hired by Accenture
and require accommodation to perform the essential functions of
your role, you will be asked to participate in our reasonable
accommodation process. Accommodations made to facilitate the
recruiting process are not a guarantee of future or continued
accommodations once hired.
If you would like to be considered for employment opportunities
with Accenture and have accommodation needs for a disability or
religious observance, please call us toll free at 1 (877) 889-9009,
send us an email or speak with your recruiter.
Other Employment Statements
Applicants for employment in the US must have work authorization
that does not now or in the future require sponsorship of a visa
for employment authorization in the United States.
Candidates who are currently employed by a client of Accenture or
an affiliated Accenture business may not be eligible for
Job candidates will not be obligated to disclose sealed or expunged
records of conviction or arrest as part of the hiring process.
The Company will not discharge or in any other manner discriminate
against employees or applicants because they have inquired about,
discussed, or disclosed their own pay or the pay of another
employee or applicant. Additionally, employees who have access to
the compensation information of other employees or applicants as a
part of their essential job functions cannot disclose the pay of
other employees or applicants to individuals who do not otherwise
have access to compensation information, unless the disclosure is
(a) in response to a formal complaint or charge, (b) in furtherance
of an investigation, proceeding, hearing, or action, including an
investigation conducted by the employer, or (c) consistent with the
Company's legal duty to furnish information.
Keywords: Accenture, Chicago , IT Internal Audit - Sr. Analyst, Accounting, Auditing , Chicago, Illinois
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