job description
Are you ready to lead with purpose and drive innovation in IT internal auditing? Join Accenture’s world-class team in Bali, where you will play a pivotal role in ensuring the integrity and efficiency of our IT systems and processes. As an IT Internal Audit Senior Manager, you will lead high-impact audits, assess risks, and provide strategic recommendations to enhance our operational excellence. This is your opportunity to work with global leaders, leverage cutting-edge technologies, and make a tangible impact on business transformation.
At Accenture, we empower our leaders to think critically, act decisively, and inspire teams to achieve extraordinary results. If you are passionate about governance, risk management, and compliance, and thrive in a dynamic, collaborative environment, we invite you to apply and take the next step in your career with us.
Responsibility
- Lead and execute IT internal audits, including planning, fieldwork, and reporting, to assess the effectiveness of controls and identify areas for improvement.
- Develop and implement audit strategies aligned with business objectives and regulatory requirements.
- Collaborate with cross-functional teams to evaluate IT risks, including cybersecurity, data privacy, and system integrity.
- Provide strategic recommendations to senior management on enhancing IT governance, risk management, and compliance frameworks.
- Mentor and guide junior audit team members, fostering a culture of continuous learning and professional growth.
- Stay abreast of emerging technologies and industry trends to ensure audit methodologies remain relevant and effective.
- Prepare comprehensive audit reports and presentations for stakeholders, highlighting key findings and actionable insights.
- Drive process improvements and innovation in audit practices to enhance efficiency and effectiveness.
Qualifications
- Bachelor’s degree in Information Technology, Computer Science, Accounting, or a related field. A master’s degree or professional certification (e.g., CISA, CISSP, CIA) is a plus.
- Minimum of 8 years of experience in IT auditing, risk management, or related fields, with at least 3 years in a leadership role.
- Strong knowledge of IT governance frameworks (e.g., COBIT, ITIL, ISO 27001) and regulatory requirements (e.g., GDPR, SOX).
- Proven experience in leading audit teams and managing complex IT audit projects.
- Excellent analytical, problem-solving, and communication skills, with the ability to present findings clearly to senior stakeholders.
- Proficiency in audit tools and technologies, as well as a deep understanding of IT infrastructure, cybersecurity, and data analytics.
- Ability to work independently and collaboratively in a fast-paced, global environment.
- Strong ethical standards and a commitment to integrity and professionalism.