Accenture

Compliance/Audit Specialist

Accenture$78K — $160K *
Legal & Accounting
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • Equivalent training in IT Program Auditor Playlist - Basic or Intermediate
  • Professional certification such as SecurityX, CASP+, CGRC/CAP, GSEC, GSNA, Security+, or SSCP
  • 4+ years of experience in audit/compliance roles (SOC, FedRAMP, FISMA, etc.)
  • Experience supporting federal audits and internal controls frameworks
  • Active security clearance (Secret, Top Secret, TS/SCI, or TS/SCI with Polygraph) required

Responsibilities

  • Lead the annual SOC1 audit process as the primary liaison with auditors
  • Prepare for audits by collecting necessary evidence and documents
  • Review documentation to ensure compliance standards are met
  • Serve as the main point of contact for auditors during the audit lifecycle
  • Ensure program compliance with federal regulations and DoD policies

Benefits

  • Wide variety of benefits offered
  • Ongoing application acceptance with no fixed deadline
  • Reasonable compensation based on labor costs in specific states and cities
  • Professional development opportunities
  • Supportive work environment and culture
Full Job Description
Job Description:

The Compliance/Audit Specialist serves as the primary liaison between the program and external independent public auditors, leading all aspects of the annual System and Organization Controls (SOC1) audit process including preparation, evidence collection, documentation review, and audit reporting. This role ensures program compliance with federal regulations, DoD policies, and industry standards while serving as the principal point of contact for external auditors throughout the audit lifecycle.

What you need:
  • Candidates must meet one of the following areas:
    1. Equivalent Training:Completion of one of the following accepted training programs:
      • IT Program Auditor Playlist - Basic or Intermediate
    2. Professional Certification:Holding one of these certifications, depending on the position
      • SecurityX / CASP+
      • CGRC/CAP
      • GSEC
      • GSNA
      • Security+
      • SSCP
  • 4 years of experience with audit/compliance (SOC, FedRAMP, FISMA, etc.)
  • Experience supporting federal audits and working with internal controls frameworks

Security Clearance:
  • Active Secret, Top Secret, TS/SCI, or TS/SCI with Polygraph clearance required, depending on position


As required by local law, Accenture Federal Services provides reasonable ranges of compensation for hired roles based on labor costs in the states of California, Colorado, Hawaii, Illinois, Maine, Maryland, Massachusetts, Minnesota, New Jersey, New York, Vermont, Virginia, Washington, and the District of Columbia, and the city of Cleveland. The base pay range for this position in these locations is shown below. Compensation for roles at Accenture Federal Services varies depending on a wide array of factors, including but not limited to office location, role, skill set, and level of experience. Accenture Federal Services offers a wide variety of benefits. You can find more information on benefits here. We accept applications on an on-going basis and there is no fixed deadline to apply.

The pay range for the states of California, Colorado, Hawaii, Illinois, Maine, Maryland, Massachusetts, Minnesota, New Jersey, New York, Vermont, Virginia, Washington, and the District of Columbia, and the city of Cleveland is:

$78,600-$160,200 USD

About Accenture

Accenture plc is a multinational professional services company that provides services in strategy, consulting, digital, technology, and operations. The company has more than 537,000 employees serving clients in more than 120 countries. Accenture operates across five business segments: Communications, Media & Technology; Financial Services; Health & Public Service; Products; and Resources. The company is headquartered in Dublin, Ireland, and has offices worldwide.
Learn more about Accenture
Size
624,000 employees
Market Cap
$173.8 billion
Industry
Net Income
$5.2 billion
Founded
1989
5 Year Trend
+11.2%
Revenue
$44.7 billion
NASDAQ

Similar Jobs

More Jobs at Accenture

More Legal & Accounting Jobs

Find similar Compliance/Audit Specialist jobs: