Accenture is a global qualified 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? Help clients transform their compliance function from reactive to proactive through an intelligent compliance operating model powered by data,
intelligent technologies and talent Control Testing involves evaluating the effectiveness of internal controls within an organization. This process checks whether controls are working as intended to prevent errors, fraud, and ensure compliance with regulations. The goal is to identify weaknesses and improve the reliability of financial reporting, operational & ITGC processes to ensure audit readiness. Conduct testing tasks within Agile models and integration processes and manage development sprints.
What are we looking for?
Qualification: o ACA or ACCA fully qualified or o CIA (Certified internal auditor)
Minimum requirements o 5–7 years in controls testing, internal audit, or SOX compliance o Experience designing and executing risk-based control testing programmes o Regulated financial services industry experience — mandatory o Experience with both ITGCs (IT General Controls) and business process controls o Experience with deficiency grading, root cause a
📌 Regulatory Compliance Associate Manager (Gurugram)
🏢 Accenture in India
📍 Gurugram
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