Regulatory Compliance Senior Analyst
Full Time
full-time
21 Oct 2025
Verified by Turrior
Content + Source + Freshness • 17 Dec 2025 • 95% confidence
80 / 100
Offer value
Strong value placed on the role within a reputable company, excellent opportunities for growth and skill enhancement.
- Join a leading firm with vast compliance opportunities.
- Work integral to the company’s audit and risk processes.
- Clear pathways for professional enhancement.
- Specific comfort with SOX expected.
Pros
- Position in a globally recognized firm enhances resumes.
- Key role in compliance means high visibility in company.
- Great potential for development in compliance and cyber security.
Cons
- Experience with SOX required, narrowing candidate pool.
- Auditing years lead to potential work pressure.
- Lack of detailed salary information could deter applicants.
Who it's for
Senior • Full-time; office-based
Good fit
- Experienced compliance professionals aiming for impact.
- Individuals with strong backgrounds in auditing.
- Candidates interested in high-responsibility roles.
Not recommended for
- Entry-level candidates without experience.
- Job seekers wanting purely remote work.
- Professionals unprepared for audit deadlines.
Motivation fit
Aspiration to impact organizational compliance policies.Desire to deepen expertise in compliance fields.Willingness to take on leadership roles in teams.
Key skills
Advanced Compliance AuditingRisk Assessment TechniquesLeadership in ComplianceStrategic Documentation
Score: 80/100 AI verified analysis
About the job
Skill required: Control Testing - Agile testing
Designation: Regulatory Compliance Senior Analyst
Qualifications:BE
Years of Experience:5 to 8 years
About Accenture
Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com
What would you do? This role is responsible for evaluating the information technology systems and processes within an organization to ensure compliance with industry standards, regulations, and best practices. This position plays a critical role in assessing the effectiveness of IT controls, identifying potential risks and vulnerabilities, and recommending improvements to enhance the security and efficiency of IT operations. Looking for someone with SOX testing experience. Conduct testing tasks within Agile models and integration processes and manage development sprints.
What are we looking for? "1. Prioritize controls and assist in Audit Planning 2. Perform compliance reviews, enterprise security audits( both application and infrastructure) which involves a. Verify IT General, application and cyber security controls to ensure effective delivery of functional processes within operations to mitigate risks. b. Verify technology risk management processes, application development and deployment processes, database management, vendor management, etc., c. Publish reports with actions and provide closure guidance as needed 3. Prepare high quality audit planning memo and Risk Control Matrix (RCM), workpaper documentation, manage discussion with stakeholders. 4. Apply guidance from enterprise policies and procedures and control testing industry best practices in workpaper documentation and effective challenge 5. Lead walkthroughs with control owners/1st LOD testers to obtain a sufficient understanding of the design effectiveness and operating effectiveness of the control. 6. Design and execute testing procedures to evaluate the effectiveness of controls related to technology risks. 7. Responsible to identify control gaps and communicate findings and control redesign recomm "1. Prioritize controls and assist in Audit Planning 2. Perform compliance reviews, enterprise security audits( both application and infrastructure) which involves a. Verify IT General, application and cyber security controls to ensure effective delivery of functional processes within operations to mitigate risks. b. Verify technology risk management processes, application development and deployment processes, database management, vendor management, etc., c. Publish reports with actions and provide closure guidance as needed 3. Prepare high quality audit planning memo and Risk Control Matrix (RCM), workpaper documentation, manage discussion with stakeholders. 4. Apply guidance from enterprise policies and procedures and control testing industry best practices in workpaper documentation and effective challenge 5. Lead walkthroughs with control owners/1st LOD testers to obtain a sufficient understanding of the design effectiveness and operating effectiveness of the control. 6. Design and execute testing procedures to evaluate the effectiveness of controls related to technology risks. 7. Responsible to identify control gaps and communicate findings and control redesign recomm
Roles and Responsibilities: •"1. Prioritize controls and assist in Audit Planning 2. Perform compliance reviews, enterprise security audits( both application and infrastructure) which involves a. Verify IT General, application and cyber security controls to ensure effective delivery of functional processes within operations to mitigate risks. b. Verify technology risk management processes, application development and deployment processes, database management, vendor management, etc., c. Publish reports with actions and provide closure guidance as needed 3. Prepare high quality audit planning memo and Risk Control Matrix (RCM), workpaper documentation, manage discussion with stakeholders. 4. Apply guidance from enterprise policies and procedures and control testing industry best practices in workpaper documentation and effective challenge 5. Lead walkthroughs with control owners/1st LOD testers to obtain a sufficient understanding of the design effectiveness and operating effectiveness of the control. 6. Design and execute testing procedures to evaluate the effectiveness of controls related to technology risks. 7. Responsible to identify control gaps and communicate findings and control redesign recommendations to Management/Clients. 8. Prepare Dashboards and reports as directed by the delivery lead on time. "
Designation: Regulatory Compliance Senior Analyst
Qualifications:BE
Years of Experience:5 to 8 years
About Accenture
Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com
What would you do? This role is responsible for evaluating the information technology systems and processes within an organization to ensure compliance with industry standards, regulations, and best practices. This position plays a critical role in assessing the effectiveness of IT controls, identifying potential risks and vulnerabilities, and recommending improvements to enhance the security and efficiency of IT operations. Looking for someone with SOX testing experience. Conduct testing tasks within Agile models and integration processes and manage development sprints.
What are we looking for? "1. Prioritize controls and assist in Audit Planning 2. Perform compliance reviews, enterprise security audits( both application and infrastructure) which involves a. Verify IT General, application and cyber security controls to ensure effective delivery of functional processes within operations to mitigate risks. b. Verify technology risk management processes, application development and deployment processes, database management, vendor management, etc., c. Publish reports with actions and provide closure guidance as needed 3. Prepare high quality audit planning memo and Risk Control Matrix (RCM), workpaper documentation, manage discussion with stakeholders. 4. Apply guidance from enterprise policies and procedures and control testing industry best practices in workpaper documentation and effective challenge 5. Lead walkthroughs with control owners/1st LOD testers to obtain a sufficient understanding of the design effectiveness and operating effectiveness of the control. 6. Design and execute testing procedures to evaluate the effectiveness of controls related to technology risks. 7. Responsible to identify control gaps and communicate findings and control redesign recomm "1. Prioritize controls and assist in Audit Planning 2. Perform compliance reviews, enterprise security audits( both application and infrastructure) which involves a. Verify IT General, application and cyber security controls to ensure effective delivery of functional processes within operations to mitigate risks. b. Verify technology risk management processes, application development and deployment processes, database management, vendor management, etc., c. Publish reports with actions and provide closure guidance as needed 3. Prepare high quality audit planning memo and Risk Control Matrix (RCM), workpaper documentation, manage discussion with stakeholders. 4. Apply guidance from enterprise policies and procedures and control testing industry best practices in workpaper documentation and effective challenge 5. Lead walkthroughs with control owners/1st LOD testers to obtain a sufficient understanding of the design effectiveness and operating effectiveness of the control. 6. Design and execute testing procedures to evaluate the effectiveness of controls related to technology risks. 7. Responsible to identify control gaps and communicate findings and control redesign recomm
Roles and Responsibilities: •"1. Prioritize controls and assist in Audit Planning 2. Perform compliance reviews, enterprise security audits( both application and infrastructure) which involves a. Verify IT General, application and cyber security controls to ensure effective delivery of functional processes within operations to mitigate risks. b. Verify technology risk management processes, application development and deployment processes, database management, vendor management, etc., c. Publish reports with actions and provide closure guidance as needed 3. Prepare high quality audit planning memo and Risk Control Matrix (RCM), workpaper documentation, manage discussion with stakeholders. 4. Apply guidance from enterprise policies and procedures and control testing industry best practices in workpaper documentation and effective challenge 5. Lead walkthroughs with control owners/1st LOD testers to obtain a sufficient understanding of the design effectiveness and operating effectiveness of the control. 6. Design and execute testing procedures to evaluate the effectiveness of controls related to technology risks. 7. Responsible to identify control gaps and communicate findings and control redesign recommendations to Management/Clients. 8. Prepare Dashboards and reports as directed by the delivery lead on time. "
