Accenture

IT Internal Audit – Senior Analyst

Accenture

Phoenix, AZ, USA
Full-TimeDepends on ExperienceSenior LevelMasters
Job Description

Are you an experienced IT professional looking to take the next step in your career? Do you have a keen eye for detail and a passion for ensuring compliance and efficiency within a company's technology systems? Accenture is seeking a highly skilled and motivated individual to join our team as an IT Internal Audit Senior Analyst. In this role, you will play a crucial role in identifying and mitigating potential risks in our clients' IT processes and systems. We are looking for someone who is proactive, analytical, and has excellent communication skills. If you have a strong background in IT and a desire to make a significant impact, we want to hear from you!

  1. Conduct internal audits of clients' technology systems and processes to identify potential risks and areas for improvement.
  2. Develop and implement audit plans and procedures to ensure compliance with industry standards and regulations.
  3. Perform thorough analysis and evaluation of IT systems and controls, identifying weaknesses and making recommendations for improvement.
  4. Communicate audit findings and recommendations to key stakeholders, including senior management and clients.
  5. Collaborate with cross-functional teams to implement corrective actions and monitor progress.
  6. Stay up-to-date with industry trends and regulations related to IT compliance and risk management.
  7. Provide guidance and support to junior team members, ensuring the accuracy and completeness of their work.
  8. Utilize data analytics and other tools to streamline audit processes and increase efficiency.
  9. Assist in the development and maintenance of IT policies and procedures.
  10. Participate in special projects and initiatives related to IT risk management and compliance.
Where is this job?
This job is located at Phoenix, AZ, USA
Job Qualifications
  • Bachelor's Degree In Computer Science, Information Technology, Or A Related Field.

  • Minimum Of 5 Years Of Experience In It Audit, Risk Management, Or Compliance.

  • Professional Certifications Such As Cissp, Cisa, Or Crisc.

  • Strong Understanding Of It Systems, Networks, And Security.

  • Excellent Communication And Analytical Skills, With The Ability To Present Findings And Recommendations To Senior Management.

Required Skills
  • Process Improvement

  • Project Management

  • Data Analysis

  • Communication

  • Internal controls

  • Risk assessment

  • Business acumen

  • Information Security

  • Compliance monitoring

  • Audit planning

  • It Governance

  • Controls Evaluation

Soft Skills
  • Communication

  • Conflict Resolution

  • Emotional Intelligence

  • Leadership

  • Time management

  • creativity

  • Attention to detail

  • Teamwork

  • Adaptability

  • Problem-Solving

Compensation

According to JobzMall, the average salary range for a IT Internal Audit – Senior Analyst in Phoenix, AZ, USA is between $78,000 - $105,000 per year. This may vary depending on the specific company, job responsibilities, and level of experience.

Additional Information
Accenture is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate based upon race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.
Required LanguagesEnglish
Job PostedDecember 19th, 2023
Apply BeforeMay 10th, 2026
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About Accenture

Accenture is a leading global professional services company providing a range of strategy, consulting, digital, technology & operations services and solutions.

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