
IT Internal Audit – Senior Analyst
Are you an experienced IT professional looking for a challenging and rewarding career opportunity? Do you have a passion for identifying and mitigating risks in technology systems? Accenture is seeking a highly capable and motivated Senior Analyst to join our Internal Audit team. As a Senior Analyst, you will play a critical role in ensuring the effectiveness and efficiency of our internal IT controls. With your strong analytical skills and attention to detail, you will help our clients maintain compliance with regulatory requirements and industry standards. Join us and be a part of a dynamic team that is dedicated to delivering high-quality assurance services to our clients.
- Conduct IT risk assessments and audits to identify potential vulnerabilities and risks in technology systems.
- Develop and implement strategies to mitigate identified risks and ensure compliance with regulatory requirements and industry standards.
- Collaborate with cross-functional teams to assess and improve IT controls and processes.
- Review and analyze IT policies, procedures, and controls to identify areas for improvement and recommend solutions.
- Monitor and report on the effectiveness of internal IT controls and provide recommendations for remediation.
- Keep up-to-date with industry trends and best practices in IT risk management and internal audit.
- Communicate audit findings and recommendations to key stakeholders in a clear and concise manner.
- Lead and mentor junior team members to ensure high-quality and timely delivery of audit projects.
- Participate in the development and maintenance of audit methodologies, tools, and templates.
- Collaborate with clients to understand their IT systems and processes and provide value-added recommendations for improvement.
- Maintain strong relationships with clients and act as a trusted advisor on IT risk and compliance matters.
- Continuously improve and streamline audit processes to increase efficiency and effectiveness.
- Handle multiple projects simultaneously and prioritize tasks to meet deadlines.
- Adhere to all company policies and procedures, including confidentiality and ethical standards.
- Participate in training and development opportunities to enhance skills and knowledge in IT audit and risk management.
Bachelor's Degree In Information Technology, Computer Science, Or A Related Field.
At Least 3-5 Years Of Experience In It Audit, Risk Management, Or Compliance.
Professional Certifications Such As Cisa, Cissp, Or Crisc.
Strong Understanding Of It Controls And Frameworks, Such As Cobit, Iso 27001, And Nist.
Excellent Communication And Project Management Skills, With The Ability To Lead And Manage A Team.
Financial Reporting
Process Improvement
Communication Skills
Project Management
Data Analysis
Risk assessment
Information Security
Fraud detection
Compliance monitoring
Audit planning
It Governance
Control Testing
Communication
Conflict Resolution
Customer Service
Leadership
Problem Solving
Time management
creativity
Attention to detail
Teamwork
Adaptability
According to JobzMall, the average salary range for a IT Internal Audit – Senior Analyst in Beaverton, OR, USA is $80,000 – $120,000 per year. However, this can vary depending on the specific company, experience level, and other factors.
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Accenture is a leading global professional services company providing a range of strategy, consulting, digital, technology & operations services and solutions.

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