Project Role Security Architect Project Role Description Define the cloud security framework and architecture ensuring it meets the business requirements and performance goals Document the implementation of the cloud security controls and transition to cloud security-managed operations Must have skills Security Compliance Management Good to have skills Security Architecture Design Minimum 5 year s of experience is required Educational Qualification 15 years full time education Summary We are seeking a skilled and detail-oriented Security Architect Security Compliance professional specialized in ITGC and Control Testing Qualified to join our team The ideal candidate will have a strong background in IT audit internal controls and risk management The primary responsibility of this role is to evaluate and test IT General Controls ITGC as well as specific application controls to ensure compliance with regulatory requirements company policies and industry standards Roles Responsibilities 1 Conduct comprehensive assessments of IT General Controls ITGC including but not limited to access controls change management system development and operations controls 2 Perform detailed control testing procedures to evaluate the design and effectiveness of IT controls across various platforms applications and technologies 3 Collaborate with cross-functional teams including IT internal audit compliance and business units to identify control deficiencies gaps and areas for improvement 4 Develop and maintain documentation of control objectives testing methodologies and test results in accordance with established standards and frameworks 5 Participate in risk assessment activities to identify and prioritize key IT risks and contribute to the development of risk mitigation strategies 6 Provide guidance and support to IT teams in implementing remediation plans and corrective actions to address control deficiencies 7 Stay informed about emerging technologies regulatory changes and industry best practices related to IT controls and compliance requirements 8 Prepare explicit and concise reports summarizing control testing results findings and recommendations for management review and audit committee presentations Professional Technical Skills Solid understanding of IT General Controls ITGC frameworks e g COBIT COSO and control testing methodologies Solid understanding of IT General Controls across areas such as access management change management data backup and logical security Experience in conducting ITGC assessments in support of internal audits external audits and regulatory requirements e g SOX SSAE 18 SOC 1 SOC 2 Familiarity with COBIT COSO NIST or similar IT control and governance frameworks Hands-on knowledge of identity and access management IAM practices user provisioning deprovisioning and role-based access control Understanding of system development life cycle SDLC and related controls Proficiency in reviewing IT infrastructure controls including network server and database environments Ability to interpret and analyze audit logs system configurations and change control documentation Skilled in using tools like ServiceNow SailPoint Archer GRC or equivalent GRC platforms Experience in working with ERP systems e g SAP Oracle to review control effectiveness Solid documentation reporting and communication skills with the ability to present findings to both technical and non-technical stakeholders Ability to work cross-functionally with internal audit IT and business teams to remediate control gaps Relevant certifications preferred CISA CISM CRISC CIA or equivalent Additional Information 1 Minimum of 15 Years of full time education Bachelor s degree in Information Technology Computer Science Accounting or related field Advanced degree or professional certification e g CISA CISSP CIA is a plus 2 6-8 years of experience in IT audit internal controls or compliance-related roles preferably within a regulated industry such as finance healthcare or manufacturing 3 This role is based at Delhi NCR Bangalore and other Accenture locations in India 15 years full time education About Accenture We work with one shared purpose to deliver on the promise of technology and human ingenuity Every day more than 775 000 of us help our stakeholders continuously reinvent Together we drive positive change and deliver value to our clients partners shareholders communities and each other We believe that delivering value requires innovation and innovation thrives in an inclusive and diverse environment We actively foster a workplace free from bias where everyone feels a sense of belonging and is respected and empowered to do their best work At Accenture we see well-being holistically supporting our people s physical mental and financial health We also provide opportunities to keep skills relevant through certifications learning and diverse work experiences We re proud to be consistently recognized as one of the World s Best Workplaces TM Join Accenture to work at the heart of change Visit us at Equal Employment Opportunity Statement 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 law Job candidates will not be obligated to disclose sealed or expunged records of conviction or arrest as part of the hiring process Accenture is committed to providing veteran employment opportunities to our service men and women