Accenture in IndiaGurugram, Haryana, IndiaOn-siteFull-time5–8 years
Listing expiry: 24 October 2026
About the role
Role Overview
The Risk and Compliance Senior Analyst works within the Risk and Compliance function to perform compliance reviews, report findings and actions, recommend effective controls, and help service delivery teams prepare for external client audits. The role focuses on Sarbanes-Oxley Act (SOX) compliance, auditing, risk identification, and mitigation.
Key Responsibilities
- Perform compliance reviews and publish reports documenting actions and providing closure guidance.
- Design and recommend effective controls to mitigate risks.
- Help service delivery teams prepare for upcoming external client audits.
- Help clients and organizations identify risks and develop mitigation plans.
- Assist in implementing client-designed Sarbanes-Oxley controls within financial processes, enterprise resource planning systems, and supporting technology.
- Analyze and solve increasingly complex problems.
- Coordinate with colleagues and interact with clients or Accenture management as required.
- Make decisions affecting individual work and potentially the work of others.
- Contribute individually or oversee a small work effort or team.
Qualifications & Experience
- Chartered Accountant qualification.
- The source job specifies 5 to 8 years of experience.
- Primary skill: Sarbanes-Oxley Act (SOX) compliance.
- Secondary skill: Auditing.
- SOX Compliance Audit proficiency at level P4.
Additional Details
- The role may require rotational shifts.
- Daily work is performed with minimal instruction, while new assignments receive a moderate level of instruction.
- The official job page's summary separately displays an experience range of 2–5 years, while its detailed description specifies 5 to 8 years.