Skill required: Control Testing - Agile testing

Designation: Regulatory Compliance Analyst

Qualifications:Chartered Accountant/Bachelor's degree with Finance specialization

Years of Experience:3 to 5 years

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, Technology and Operations services, and Accenture Song— all powered by the world's largest network of Advanced Technology and Intelligent Operations centers. Our 784,000 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 www.accenture.com

What would you do This role is part of Risk Management and Internal Control team. We are seeking a highly motivated Analyst for Control testing and Compliance monitoring. This role reports to Subject Matter Expert, who leads a Functional / Business Line Global team. Control testing group provides independent and objective assurance, advice, and insight guided by a philosophy of adding value to improve the operations

What are we looking for

CPA/ CA/ CIA with a minimum of a bachelor's degree in Accounting or Finance Relevant years of SOX, ICFR testing, Audit, or accounting related experience
Big 4 public accounting experience preferred, but not required
Sound verbal and written communication skills
Experience with IT and Automation would be added advantage
Strong MS Excel skills
Strong Presentation skills
Willingness to work flexible hours, as necessary, to meet monthly and quarterly deliverable deadlines and to provide extended-hour customer service support
A willingness to challenge status quo and drive continuous improvement through change
High attention to detail Additional requirement for ITGC/ITAC control testing-
Experience in IT General Control, IT Application Control Testing, and IT SOX Roles and Responsibilities:
Understand business processes, risks, and key controls
Review policies, SOPs, and control descriptions to validate alignment with risk objectives
Support identification of in-scope processes and controls
Validate that controls are 1) Executed as per defined procedures 2) Operating consistently within business processes
Ensure compliance to policies and procedures at process level
Perform Design Effectiveness (DE) and Operating Effectiveness (OE) testing
Execute sample-based testing to validate control performance
Provide independent assessment of control effectiveness across business units
Participate in process walkthroughs with control owners
Understand risk scenarios and control points
Challenge control design where required (basic 2LoD mindset)
Prepare clear, complete, and evidence-backed workpapers
Identify 1) Control gaps (DE & OE deficiencies) 2) Process inefficiencies / risk exposures
Track open issues and action plans and validate closure evidence provided by business