22 days old

Internal Audit Information Security Assessment Manager

Chicago, IL 60664

Organization: Corporate Function | Finance

Location: Chicago

Accenture is a leading global professional services company, providing a broad range of services and solutions in strategy, consulting, digital, technology and operations. Combining unmatched experience and specialized skills across more than 40 industries and all business functions underpinned by the worlds largest delivery network Accenture works at the intersection of business and technology to help clients improve their performance and create sustainable value for their stakeholders. With 469,000 people serving clients in more than 120 countries, Accenture drives innovation to improve the way the world works and lives. Visit us at www.accenture.com.

People in the Corporate Function career track contribute to the running of Accenture as a high- performance business through specialization within a specific functional area, and grow into internally focused roles by deepening their skills and/or developing new skills within an internal functional area.

Job Description:

+ The Internal Audit Manager performs audit projects in accordance with Accentures audit methodology and The Institute of Internal Auditors (IIA) International Standards for the Professional Practice of Internal Auditing. The Internal Audit Manager Information Technology focuses on audit projects that involve cyber/data security, Information Technology operations and compliance.

+ The Internal Audit Manager effectively executes a wide range of Internal Audit activities in a high quality and timely manner. In their role, they perform activities that include planning and developing work programs, identifying recommendations for continuous improvement in global processes and controls, communicating results, and following up on issues reported. They are also responsible for audit strategy development, organization risk assessment/planning, and completion of special requests for Accenture Management and the Audit Committee.

Key Responsibilities

+ Participates in the detailed execution and communication of the risk-based work plan, including Accenture Management and Audit Committee special project requests.

+ Verifies the adequacy of information technology (IT) operating procedures of the company through a systemic program of audits.

+ Assists in development of the Companys annual audit plan and schedule.

+ Manages audit work, including audit work plan, work papers, findings, and associated reports.

+ Prepares and oversees the preparation of audit reports and work papers to ensure adequate documentation exists to support the completed audit and conclusions.

+ Conducts IT integrated audits with operational, compliance, financial, and investigative audit teams, as assigned.

+ Manages cyber/data security, IT operations, IT service delivery, and compliance audits, as assigned.

+ Identifies, recommends, and reports improvement opportunities for global processes and controls.

+ As appropriate, identifies opportunities for continuous improvement of technology, security, financial, and other processes and evaluation of organization-driven risk.

+ Manages auditee relationship, including facilitating meetings, discussions of findings, and presenting draft and final reports in a professional manner.

+ Prepares well-written and timely audit reports and high quality presentations for leadership and board level reporting.

+ Develops audit skills and establishes/maintains relationships related to the risk areas assigned.

+ Contributes to appropriate skilling of the IA team (e.g., recruiting, training and development, coaching/mentoring, providing career growth opportunities).

+ Keeps abreast of company policies and procedures, current developments in technology and auditing professions, and changes in local, state, and federal laws.

Basic Qualification

+ Bachelors Degree (Undergraduate degree in Computer Science, Information Systems, Business Administration, Accounting, or Finance).

+ Minimum of 5 years experience in information technology auditing,
combined audit/IT audit, or relevant information security or information
technology roles

& Work Experience (Good to have)

+ CPA, CIA, CISA, or CISSP certification

+ Big 4 experience

+ Experience working in a global
Internal Audit function

+ Cyber security experience

+ Strong working knowledge of
operational, compliance and IT auditing techniques

+ Broad IT knowledge in infrastructure
technologies (networking, data centers, servers, etc.), application
development and support, and emerging technologies.

+ Experience with Windows and UNIX
operating systems and Microsoft Office 365

+ Knowledge of and audit experience with

+ Sarbanes-Oxley project experience,
familiarity with COSO/COBIT framework

Other Requirements:

+ Excellent verbal and
written communication skills; interpersonal and presentation skills

+ Proven management and
organizational skills

+ Ability to train, develop,
and motivate team members

+ Demonstrated leadership in
professional setting; either military or civilian

+ Demonstrated teamwork and
collaboration in a professional setting; either military or civilian

Applicants for
employment in the US must have work authorization that does not now or in the
future require sponsorship of a visa for employment authorization in the United
States and with Accenture.

Candidates who are
currently employed by a client of Accenture or an affiliated Accenture business
may not be eligible for consideration.

Accenture is an EEO and
Affirmative Action Employer of Females/Minorities/Veterans/Individuals with

Equal Employment

All employment decisions
shall be made without regard to age, race, creed, color, religion, sex,
national origin, ancestry, disability status, veteran status, sexual
orientation, gender identity or expression, genetic information, marital
status, citizenship status or any other basis as protected by federal, state,
or local law.


Posted: 2019-08-30 Expires: 2019-09-29

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Internal Audit Information Security Assessment Manager

Chicago, IL 60664

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