at Accenture
ConsultanciesPosted 13 days ago
No clicks
**Security Compliance, Audit & Technical Architecture Manager**: Lead control testing, audit readiness, and technical architecture assessments. Required skills include: control testing (SOX, SOC 1/2, ISO 27001, NIST CSF), cloud architectures (AWS, Azure, GCP), identity & access management (IAM). Evaluate and remediate control gaps, advise on multi-platform security posture, and support integrated risk & compliance programs. Proven experience in security audits, risk assessments, and team management. 8-10 years experience in security, compliance, or similar role. Travel required.
- Compensation
- Not specified
- City
- Not specified
- Country
- Not specified
Currency: Not specified
Full Job Description
We Are
Accenture Security helps organizations prepare, protect, detect, respond, and recover along all points of the security lifecycle. Cybersecurity challenges are different for every business in every industry. Leveraging our global resources and advanced technologies, we create integrated, turnkey solutions tailored to our clients needs across their entire value chain. Whether were defending against known cyberattacks, detecting and responding to the unknown, or running an entire security operations center, we will help companies build cyber resilience to grow with confidence. Our team of the security sectors brightest people use the coolest tech to out-hack the hackers and help clients build resilience from within. We blend risk strategy, digital identity, cyber defense, application security and managed service solutions to rethink the entire security lifecycle.
You Are
Passionate about security, love what you do and have a genuine desire to outsmart the bad guys. You have the experience to analyze a clients security posture, anticipate security requirements and help find right-sized solutions based on industry leading practices. You have a proven track record working successfully in a fast-paced, team-oriented environment. Youre a creative, analytical problem solver with above average documentation skills who can speak to both technical and non-technical audiences. Can apply deep security skills to design, build and protect enterprise systems, applications, data, assets and people for Accenture and our clients. You are eager to put your skills to use by helping us help our clients inject security at every level of their organization.
The Work
Controls Testing & Audit Readiness:
Lead and execute
Plan and execute control testing cycles (design effectiveness and operating effectiveness) across IT general controls (ITGCs), application controls, and regulatory controls for frameworks including SOX, SOC 1/2, ISO 27001, NIST CSF, CMMC, GDPR, CCPA, HIPAA, and others.
Audit Readiness Programs: Manage
Assess control gaps, define remediation roadmaps, build evidence libraries, and prepare clients for internal and external audits including Big 4 and regulatory examinations.
Technical Architecture Assessments: Deliver
Evaluate and advise on the security and compliance posture of multi-platform architectures spanning cloud (AWS, Azure, GCP), enterprise applications (SAP, Salesforce, ServiceNow), data platforms, and hybrid infrastructure.
Identity & Access Management (IAM) Compliance: Own
Review and test IAM controls including role-based access control (RBAC), privileged access management (PAM), MFA enforcement, access certification cycles, and joiner/mover/leaver processes against regulatory and audit requirements.
GRC Program Delivery: Support
Contribute to integrated risk and compliance programs, including policy development, risk assessments, control mapping, and evidence collection. Support Third-Party Risk Management (TPRM) assessments for Tier 1 vendors.
Translate regulatory requirements into actionable technical controls and architecture recommendations for client engineering and security teams.
Produce high-quality audit workpapers, findings reports, gap analyses, and management presentations.
Mentor junior analysts and consultants; contribute to proposals, client relationships, and internal practice development.
Travel may be required for this role. The amount of travel will vary from 0 to 100% depending on business need and client requirements.
