Int Controls & Compliance Assoc Manager at Accenture

Gurugram, Haryana, India

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Not SpecifiedCompensation

Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Professional Services, ConsultingIndustries

Requirements

BTech qualification
10 to 14 years of experience
SOX Control Testing experience
SOX Compliance Audit knowledge
SAP FI Asset Accounting
SAP FI Accounts Payable
ITGC and ITACs knowledge

Responsibilities

Analyze and solve moderately complex problems
Create new solutions, leveraging and adapting existing methods and procedures
Understand strategic direction set by senior management related to team goals
Interact primarily with direct supervisor or team leads, and generally with peers and/or management at client or within Accenture
Require minimal guidance when determining methods and procedures on new assignments
Make decisions that impact the team and occasionally other teams
Manage medium-small sized teams and/or work efforts (if in individual contributor role) at a client or within Accenture
Work in rotational shifts as required

Skills

SOX Control Testing

SOX Compliance Audit

SAP FI Asset Accounting

SAP FI Accounts Payable

ITGC

ITACs

Accenture

Global professional services for digital transformation

About Accenture

Accenture provides a wide range of professional services, including strategy and consulting, technology, and operations, to help organizations improve their performance. Their services assist clients in navigating digital transformation, enhancing operational efficiency, and achieving sustainable growth. Accenture's offerings include cloud migration, cybersecurity, artificial intelligence, and data analytics, which are tailored to meet the needs of various industries such as financial services, healthcare, and retail. What sets Accenture apart from its competitors is its extensive industry knowledge and ability to deliver comprehensive solutions that address both immediate challenges and long-term goals. The company's aim is to support clients in reducing their environmental impact while driving innovation and growth.

Dublin, IrelandHeadquarters

1989Year Founded

$8.5MTotal Funding

IPOCompany Stage

Consulting, Enterprise Software, CybersecurityIndustries

10,001+Employees

Risks

Rapid AI advancements may outpace Accenture's current capabilities, risking competitive disadvantages.

Integration challenges from multiple acquisitions could affect Accenture's operational efficiency.

The rise of AI-driven startups may disrupt Accenture's market share in customer service solutions.

Differentiation

Accenture's acquisitions enhance its capabilities in digital twin technology for financial services.

The company is expanding its expertise in net-zero infrastructure through strategic acquisitions.

Accenture's focus on software-defined vehicles positions it as a leader in automotive innovation.

Upsides

Accenture's investment in EMTECH supports central bank modernization amid digital currency evolution.

The acquisition of Award Solutions boosts Accenture's presence in the growing 5G and IoT markets.

Accenture's strategic acquisitions align with high-growth markets like digital twins and net-zero projects.

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