Internal Audit Senior Manager - IT at Accenture

Chicago, Illinois, United States

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Not SpecifiedCompensation

Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Professional Services, Consulting, FinanceIndustries

Requirements

Agile, highly-motivated, innovative thinker with a background in audit, risk, or compliance
Thorough understanding of the company's business and operations, as well as the changing regulatory environment and its impact on the overall control environment
Experience working in a fast-paced, global Internal Audit department with transformative capabilities including advanced analytics, dynamic risk assessment, and automation

Responsibilities

Direct internal audits in accordance with Accenture's audit methodology and The Institute of Internal Auditors' (IIA) International Standards, including conformance with IA’s Quality Assurance Framework
Manage the US IT Internal Audit function, liaise with business and corporate management in Americas Markets on risk assessment and audit issues
Perform continuous risk assessment, develop and execute a risk-based internal audit plan, communicate audit results, and review implementation of management actions
Develop and execute a comprehensive, risk-based IT audit plan, with a goal of both maximizing company performance and control, while minimizing risk
Respond effectively to management’s requests for specific and/or special audit projects
Lead global risk assessment for assigned audit universe areas and develop/manage relationships with senior business and corporate function leaders in assigned areas of responsibilities
Provide advisory services to management within information security, operational, compliance, and control domains
Develop, and periodically refresh, risk models, audit programs, and analytic inventory in assigned audit universe areas to enable capabilities of auditing wide range of technologies including cyber security, artificial intelligence, cloud computing, robotic process automation, and operational technology
Lead design and timely implementation of Best Practices and Operational Excellence initiatives across the department using innovative and creative solutions
Conduct risk interviews with management personnel

Skills

Internal Audit

IT Audit

Risk Management

Compliance

Audit Methodology

IIA Standards

Advanced Analytics

Dynamic Risk Assessment

Automation

Quality Assurance Framework

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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