Organization:
Corporate Functions/Finance Location:
Chicago, Atlanta, Washington DC, New York Level:
6 - Senior Manager About Us: Join Accenture and be part of a dynamic team that is driving transformative change across leading organizations and communities globally. At Accenture, we combine business savvy with technological expertise to help our clients elevate their performance and create enduring value for their stakeholders. Recognized by FORTUNE as one of the 100 Best Companies to Work For and by DiversityInc as one of the Top 50 Companies for Diversity, Accenture fosters an inspiring and inclusive work environment. Your Role: We are on the lookout for an innovative and results-oriented leader to take charge of our Internal Audit function. This role involves the introduction of advanced capabilities such as analytics, dynamic risk assessment, and automation within the IT Internal Audit team. You will collaborate effectively with both corporate and business management on risk assessment and audit initiatives. Key Responsibilities: Devise and implement a risk-based IT audit plan to boost performance and minimize risks throughout the organization. Stay informed about the organization's operations and the evolving regulatory landscape affecting internal controls. Respond swiftly to management requests for specific audit projects. Lead global risk assessments and cultivate relationships with senior leaders across various business units. Provide advisory services in the realms of information security, compliance, and controls. Revise risk models and audit programs with a focus on cybersecurity and emerging technologies. Implement Best Practices and Operational Excellence initiatives within the audit department. Conduct risk interviews with management to remain updated on developments and shifts in risk. Champion the use of new technologies and analytics in audit assessments. Collaborate with analytics specialists and IT auditors to refine audit methodologies. Ensure timely delivery of audit plans within budget and optimize resource utilization. Prepare comprehensive audit reports and presentations for leadership and board reviews. Manage relationships with auditees and facilitate discussions on findings in a professional manner. Mentor and train Internal Audit team members, promoting their professional growth. Identify opportunities for continuous improvement in technology and processes. Complexity: Proactively tackle complex challenges and devise effective solutions. Engage in strategic goal-setting within your area of responsibility. Effectively engage with senior management to negotiate significant matters. Supervise audit teams across multiple locations, working remotely. Job Requirements: Must be a US citizen. Basic Qualifications: Bachelor's Degree. 15+ years in IT auditing, combined audit/IT roles, or information security roles. One certification in Auditing or Information Security (e.g., CIA, CISA, CISSP, CCSK). Preferred Qualifications: Degree in Computer Science, IT Engineering, Information Systems, or Business Administration. Certifications in cloud security (e.g., Azure Security, AWS Certified Solutions Architect). Familiarity with industry standards such as ISO27001, NIST, PCI DSS, HIPAA, GDPR. Experience within a global Internal Audit function or BIG 4 firms. Strong knowledge of cybersecurity. Proficient in operational, compliance, and IT audit techniques. Broad understanding of IT infrastructure, including networking and emerging technologies. Experience with Sarbanes-Oxley projects and understanding of COSO/COBIT frameworks. Professional Skills: Exceptional verbal and written communication as well as interpersonal skills. Strong management, organizational, and project management capabilities. Self-motivated with the ability to inspire and develop team members. Adaptability in a dynamic environment, with readiness for international travel as required. Excellent mentoring and leadership abilities. Capacity to think creatively and challenge existing norms. Compensation:
Salary varies based on multiple factors including location, role, skills, and experience. For detailed salary information specific to various locations, please refer to the job posting. About Accenture: Accenture is a global professional services company that empowers leading businesses and organizations to build digital foundations, optimize operations, and spur growth. With over 791,000 employees across 120 countries, we focus on delivering innovative solutions alongside deep industry expertise. Diversity and Inclusion: We are dedicated to creating a diverse and inclusive workplace, as we believe it fosters innovation and enhances our ability to serve clients effectively. We encourage you to play a role in creating a sense of belonging for all employees. Equal Employment Opportunity: At Accenture, we advocate for equal opportunities. We do not discriminate on any basis, committing to a fair hiring process and workplace for everyone.
Corporate Functions/Finance Location:
Chicago, Atlanta, Washington DC, New York Level:
6 - Senior Manager About Us: Join Accenture and be part of a dynamic team that is driving transformative change across leading organizations and communities globally. At Accenture, we combine business savvy with technological expertise to help our clients elevate their performance and create enduring value for their stakeholders. Recognized by FORTUNE as one of the 100 Best Companies to Work For and by DiversityInc as one of the Top 50 Companies for Diversity, Accenture fosters an inspiring and inclusive work environment. Your Role: We are on the lookout for an innovative and results-oriented leader to take charge of our Internal Audit function. This role involves the introduction of advanced capabilities such as analytics, dynamic risk assessment, and automation within the IT Internal Audit team. You will collaborate effectively with both corporate and business management on risk assessment and audit initiatives. Key Responsibilities: Devise and implement a risk-based IT audit plan to boost performance and minimize risks throughout the organization. Stay informed about the organization's operations and the evolving regulatory landscape affecting internal controls. Respond swiftly to management requests for specific audit projects. Lead global risk assessments and cultivate relationships with senior leaders across various business units. Provide advisory services in the realms of information security, compliance, and controls. Revise risk models and audit programs with a focus on cybersecurity and emerging technologies. Implement Best Practices and Operational Excellence initiatives within the audit department. Conduct risk interviews with management to remain updated on developments and shifts in risk. Champion the use of new technologies and analytics in audit assessments. Collaborate with analytics specialists and IT auditors to refine audit methodologies. Ensure timely delivery of audit plans within budget and optimize resource utilization. Prepare comprehensive audit reports and presentations for leadership and board reviews. Manage relationships with auditees and facilitate discussions on findings in a professional manner. Mentor and train Internal Audit team members, promoting their professional growth. Identify opportunities for continuous improvement in technology and processes. Complexity: Proactively tackle complex challenges and devise effective solutions. Engage in strategic goal-setting within your area of responsibility. Effectively engage with senior management to negotiate significant matters. Supervise audit teams across multiple locations, working remotely. Job Requirements: Must be a US citizen. Basic Qualifications: Bachelor's Degree. 15+ years in IT auditing, combined audit/IT roles, or information security roles. One certification in Auditing or Information Security (e.g., CIA, CISA, CISSP, CCSK). Preferred Qualifications: Degree in Computer Science, IT Engineering, Information Systems, or Business Administration. Certifications in cloud security (e.g., Azure Security, AWS Certified Solutions Architect). Familiarity with industry standards such as ISO27001, NIST, PCI DSS, HIPAA, GDPR. Experience within a global Internal Audit function or BIG 4 firms. Strong knowledge of cybersecurity. Proficient in operational, compliance, and IT audit techniques. Broad understanding of IT infrastructure, including networking and emerging technologies. Experience with Sarbanes-Oxley projects and understanding of COSO/COBIT frameworks. Professional Skills: Exceptional verbal and written communication as well as interpersonal skills. Strong management, organizational, and project management capabilities. Self-motivated with the ability to inspire and develop team members. Adaptability in a dynamic environment, with readiness for international travel as required. Excellent mentoring and leadership abilities. Capacity to think creatively and challenge existing norms. Compensation:
Salary varies based on multiple factors including location, role, skills, and experience. For detailed salary information specific to various locations, please refer to the job posting. About Accenture: Accenture is a global professional services company that empowers leading businesses and organizations to build digital foundations, optimize operations, and spur growth. With over 791,000 employees across 120 countries, we focus on delivering innovative solutions alongside deep industry expertise. Diversity and Inclusion: We are dedicated to creating a diverse and inclusive workplace, as we believe it fosters innovation and enhances our ability to serve clients effectively. We encourage you to play a role in creating a sense of belonging for all employees. Equal Employment Opportunity: At Accenture, we advocate for equal opportunities. We do not discriminate on any basis, committing to a fair hiring process and workplace for everyone.