Accenture

IT Internal Audit – Senior Analyst

Accenture

Sacramento, CA, USA
Full-TimeDepends on ExperienceSenior LevelMasters
Job Description

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.

  1. Conduct IT audits for our clients' systems to identify potential risks and vulnerabilities.
  2. Provide expert guidance and recommendations for improving the security and efficiency of IT systems.
  3. Analyze and evaluate IT processes, controls, and systems to ensure compliance with industry standards and regulations.
  4. Develop and maintain relationships with clients to understand their specific needs and provide tailored solutions.
  5. Collaborate with cross-functional teams to implement corrective actions and monitor their effectiveness.
  6. Stay updated on industry trends and best practices in IT auditing to continuously improve our services.
  7. Prepare detailed reports and presentations to communicate audit findings and recommendations to clients.
  8. Train and mentor junior team members on IT auditing techniques and processes.
  9. Support the development and implementation of IT audit methodologies and tools.
  10. Adhere to strict confidentiality and ethical standards in handling sensitive client information.
Where is this job?
This job is located at Sacramento, CA, USA
Job Qualifications
  • 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.

Required Skills
  • Process Improvement

  • Project Management

  • Data Analysis

  • Audit

  • Risk assessment

  • Information Security

  • Compliance review

  • System integration

  • Audit planning

  • Stakeholder Communication

  • It Governance

  • Control Testing

Soft Skills
  • Communication

  • Conflict Resolution

  • Leadership

  • Time management

  • creativity

  • Teamwork

  • Positive Attitude

  • Adaptability

  • Problem-Solving

  • Empathy

Compensation

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.

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 22nd, 2025
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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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