Accenture | Let there be change
We embrace change to create 360-degree value
- Key Responsibilities : 1:9 Years of Experiences in SAP GRC with Audit Management project implementation experience with prior experience in Internal audit , SOX, operational and compliance audits 2:Excellent understanding of business process and Internal control concepts , Knowledge of process gaps Identifications and Auditing Methodologies 3:Experience in leading projects encompassing internal audit reviews , enterprise risk assessments, operations process reviews, SOX GDPR
- Technical Experience : 1:Able to Plan,Identify,Analyze,Respond,Monitor Report companys risk situation Monitor thresholds, effectiveness of risk responses and corrective actions 2:Experience in understanding the key business process and identifying the underlying risk ,controls associated and establish risk based plan and align with the needs of the enterprise 3:Understanding Risks over cloud applications ARIBA, Concur etc would be added advantage
- Professional Attributes : 1 Should have good leadership, presentation and communication skills 2 Should be good in working with onshore-offshore delivery model 3 Should have the ability to handle client escalation 4 Project delivery and Team management skill is mandatory 5 Should have good analytical, troubleshooting skills
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