Home
/
Comprehensive
/
IT Audit Senior Analyst
IT Audit Senior Analyst-March 2024
Mandaluyong City
Mar 28, 2026
About IT Audit Senior Analyst

  We Are:Accenture is helping transform leading organizations and communities around the world. Choose Accenture and make delivering innovative work part of your extraordinary career. Accenture works at the intersection of business and technology to help clients improve their performance and create sustainable value for their stakeholders. Accenture is consistently recognized on FORTUNE’s 100 Best Companies to Work For and DiversityInc’s Top 50 Companies for Diversity lists.The Internal Audit Department provides the Audit Committee of the Board of Directors with an independent and objective assessment of the reliability and integrity of financial and select operating information, the effectiveness and efficiency of Accenture plc and its consolidated subsidiaries’ (the “Company”) systems and internal controls, and compliance with the Company’s policies and procedures. Internal Audit Services also provides advisory services designed to add value and improve the Company’s operations through bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, controls, operations, and governance processes.You Are:An agile, highly-motivated, innovative thinker with a background in audit, risk, or compliance looking to join a fast-paced, global internal audit organization that has embraced transformative capabilities including advanced analytics, dynamic risk assessment processes, and automation to retain its role as a trusted advisor to the business.The Work:

  Participate in execution of the risk-based audit plan, reporting results to Accenture Leadership and the Audit Committee of the Board of Directors

  Conduct a wide-ranging scope of audits with an emphasis on assessing emerging areas of risk including cyber security, artificial intelligence, cloud computing, robotic process automation, and the Internet of Things.

  Through advisory services, work with our business partners to help them proactively identify and manage risk in new technologies, new go-to-market offerings, and critical corporate initiatives.

  Shape the future of the Accenture Internal Audit through involvement in departmental initiatives that enable us to become more efficient and effective in everything we do.

  Ensure your technical skill set and business acumen stay current and relevant through participation in our robust training program.

  Must Have:

  Bachelor’s degree in Computer Science, Information Systems, Business Administration, or Finance.

  IT Audit experience, Understanding of Security Standards like ISO27001, PCI DSS, HIPAA, NIST 800-53

  Minimum of 2 years of relevant experience in IT auditing, information security, or related technical role focusing on compliance activities.

  Experience conducting IT external and internal audits or assessments, preferably for a global organization.

  Strong IT knowledge in infrastructure technologies (networking, data centers and hosting, virtualization, cloud etc.), application development and support, and emerging technologies.Experience leveraging predictive models and custom analytics in audit planning and execution is preferred.

  Technical knowledge and familiarity with control requirements in areas including ERP applications, Windows and Unix operating systems, cyber security, and vendor management.

  Strong verbal and written communication skills and proficiency with the English language.

  Demonstrated analytical thinking, teamwork, and collaboration skills.

  Possession of a relevant professional certification (CISA, CISSP, CIA, CPA, CCSK) is preferred.

  Ability to adopt flexible work hours to collaborate with global teams and travel (up to 20%).

  Good to Have:

  Possession of a one or more of these professional certification (ISO27001 Lead Auditor, CISA, CISSP, CIA, CCSK, AWS Cloud Practitioner, Azure Fundamentals) is preferred.

  MBA, Masters in Engineering

Comments
Welcome to zdrecruit comments! Please keep conversations courteous and on-topic. To fosterproductive and respectful conversations, you may see comments from our Community Managers.
Sign up to post
Sort by
Show More Comments
SIMILAR JOBS
Registered Nurse - Cardiovascular Intensive Care Unit (CVICU)
Details Sign-on bonus: Up to $8,000 Department: Intensive Care Unit Schedule: Full Time, Days (7a-7p) Hospital: Ascension Saint Thomas Rutherford Location: Murfreesboro, TN NEW-Student Loan Assistanc
Child and Youth Program Assistant CY-01/02
Summary This position is located at Fort Myer, VA. To better expedite the hiring process, we recommend including full contact information (name, address, phone number, email, etc.) for professional a
Nurse Manager Maternity
Job Description: This position is responsible for providing management and oversight of daily Nursing activities to a Nursing Department. The Manager works in partnership with Nursing leadership and
Senior Full Stack Developer
Description SAIC is seeking a Full Stack Developer in Charlottesville, VA. This position will be a hybrid remote position with approximately 50% of hours supported onsite at the National Ground Intel
-PennDOT Winter Dispatcher, 2023-2024
Reference #: 4090408THE POSITIONAre you an efficient multi-tasker that loves a good challenge?  Do you speak with confidence to convey important information?  Drive your career forward with the Depar
Civil CAD Design Technician - Remote
Our People & Places Solutions business – reinforces our drive to improve the lives of people everywhere and epitomizes the why of what we do – the tremendous positive impact and value our solutio
Software Developer 3
Job Description Are you looking for an opportunity to build and operate a suite of massive scale, integrated cloud services in a broadly distributed, multi-tenant cloud environment? Oracle’s Cloud In
Home Health Aide (HHA) or Certified Nursing Assistants (CNA)
Do you want a rewarding career helping others while receiving competitive pay, flexible work shifts, and a generous benefits package? We’ve got the job for you! Get the benefits YOU deserve! * Compet
Senior Professional Services Consultant XSIAM (fluent German)
Our Mission At Palo Alto Networks® everything starts and ends with our mission: Being the cybersecurity partner of choice, protecting our digital way of life. Our vision is a world where each day is
Data Engineer Analytics
Summary: Meta Platforms, Inc. (Meta), formerly known as Facebook Inc., builds technologies that help people connect, find communities, and grow businesses. When Facebook launched in 2004, it changed
Copyright 2023-2026 - www.zdrecruit.com All Rights Reserved