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Job Description
Assist in SOX transformation efforts majorly into walkthroughs and testing of control, enhancement of process narratives and maps, and identification of automation opportunity scope.
Support governance over XXX’s SOX PRC (Process, Risks, and Controls) framework, through interactions with first line business stakeholders globally
Required Skills
Key Responsibilities
- Support walkthroughs, including design and maintenance of process narratives and maps
- Execute an end to end testing plan, including execution of yearly testing procedures, identification of control deficiencies
Job Information
Qualifications & Eligibility
Education Requirements
Eligibility Criteria
About Accenture
Company Overview
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.
Company Details
Hiring Workflow
Know what to expect. Here is the typical process for this position.
Application
Submit your application to be considered for this role.
Virtual Interview
Face-to-face video interview with the hiring team.
Venue: Virtual — To be announced
Selection
Final evaluation and selection of qualified candidates.
Offer Release
Congratulations! Offer letter will be released to selected candidates.
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