Job Description

About Accenture: Accenture is a global professional services company with leading capabilities in digital, cloud and security. Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Interactive, Technology and Operations services-all powered by the world's largest network of Advanced Technology and Intelligent Operations centers. Our 514,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities. Visit us at

Accenture | Let there be change
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  • Project Role : Security Architect
  • Project Role Description : Define the security architecture, ensuring that it meets the business requirements and performance goals.
  • Management Level : 7
  • Work Experience : 12-15 years
  • Work Location : Bengaluru
  • Must Have Skills : Governance Risk & Compliance (GRC)
  • Good To Have Skills : Risk Management
  • Job Requirements :

    • Key Responsibilities : -IT General Controls/IT SOX Manager will play a key role in our GRC Team by driving IT general control internal audits in support of the SOX compliance program for our clients -Responsible for leading ITGC audit as well as overseeing the day-to-day execution of IT SOX related activities within the ITGC environment -The primary focus will be to participate in all aspects of SOX and ITGC including but not limited to; planning, risk assessments, documentation, execution, testing, review, follow-up

    • Technical Experience : -14 years of experience in IT / Information Security Risk and Compliance -8 years of ITGC / IT-SOX experience -8 years of progressive experience in IT systems audits or implementing security controls -8 years of experience in leading teams -A solid foundation in the following: Information Security, Risk Management, Security Governance and Compliance, Internal Audit Good understanding on - ISO27001,ISO 27005, regulatory bodies / Laws In depth knowledge of the SOX requirements

    • Professional Attributes : -Experience in working directly with the clients, handling delivery and contractual expectations -The ability to build rapport across organizations -Demonstrated problem-solving skills and analytical abilities with a focus on developing practical solutions; strong results orientation Quick learner

    • Educational Qualification : -BE/MCA/MSc -Good Computer Science Background -CISA certification mandatory -CPA/MBA plus

    • Additional Information : -Big 4 experience mandatory -Working hours will overlap with US business hours

  • Qualifications

    15 years of full time education

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