
IT Internal Audit – Senior Analyst
Welcome to Accenture! We are a global consulting company that provides innovative solutions to some of the world's leading organizations. We are looking for a highly skilled and motivated individual to join our team as an IT Internal Audit Senior Analyst. In this role, you will be responsible for providing expert guidance and support to our clients in order to ensure the security and efficiency of their IT systems. If you have a strong background in IT auditing and a passion for delivering exceptional results, we would love to hear from you. Join us and be a part of our dynamic and diverse team of professionals.
- Conduct IT audits for our clients' systems to identify potential risks and vulnerabilities.
- Provide expert guidance and recommendations for improving the security and efficiency of IT systems.
- Analyze and evaluate IT processes, controls, and systems to ensure compliance with industry standards and regulations.
- Develop and maintain relationships with clients to understand their specific needs and provide tailored solutions.
- Collaborate with cross-functional teams to implement corrective actions and monitor their effectiveness.
- Stay updated on industry trends and best practices in IT auditing to continuously improve our services.
- Prepare detailed reports and presentations to communicate audit findings and recommendations to clients.
- Train and mentor junior team members on IT auditing techniques and processes.
- Support the development and implementation of IT audit methodologies and tools.
- Adhere to strict confidentiality and ethical standards in handling sensitive client information.
Bachelor's Or Master's Degree In Information Systems, Computer Science, Or A Related Field.
Minimum Of 5 Years Of Experience In It Auditing, Risk Assessment, Or Compliance.
Professional Certification Such As Cisa, Cissp, Or Crisc.
Strong Knowledge Of It Governance, Risk Management, And Control Frameworks Such As Cobit, Nist, Or Iso.
Excellent Communication And Interpersonal Skills, With The Ability To Effectively Interact With Stakeholders At All Levels Of The Organization.
Process Improvement
Project Management
Data Analysis
Audit
Risk assessment
Information Security
Compliance review
System integration
Audit planning
Stakeholder Communication
It Governance
Control Testing
Communication
Conflict Resolution
Leadership
Time management
creativity
Teamwork
Positive Attitude
Adaptability
Problem-Solving
Empathy
According to JobzMall, the average salary range for a IT Internal Audit – Senior Analyst in Sacramento, CA, USA is $90,000-$110,000 per year. However, this can vary depending on factors such as experience, education, and specific job duties. Additionally, salaries may be higher in larger companies or in industries with high demand for IT internal audit professionals.
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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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