Internal Controls and Compliance Specialist Recruitment 2025: Join Accenture’s Gurgaon Team
Job Title: Internal Controls & Compliance SpecialistPosition Type: Full-TimeExperience Required: 4 to 7 YearsJob Location: Gurgaon, IndiaJob Reference Number: AIOC-S01579860
Accenture, a global leader in professional services, is currently seeking skilled professionals for the role of Internal Controls and Compliance Specialist. This opportunity is part of Accenture’s dynamic operations in Gurgaon, where innovation meets integrity in compliance management. If you are a Chartered Accountant or hold a B.Com degree with 4 to 7 years of relevant experience, and have a deep understanding of SOX compliance, internal audit, and ITGC/ITAC controls, this is your chance to elevate your career with one of the world’s most respected firms.
About Accenture
Accenture is a Fortune Global 500 company known for its commitment to delivering technology-enabled transformation. With a global workforce of over 699,000 employees and clients in more than 120 countries, Accenture offers services across Strategy and Consulting, Technology, Operations, and Accenture Song. The company operates with a strong focus on digital, cloud, and cybersecurity, delivering innovation and sustainable value.
Role Overview
As an Internal Controls and Compliance Specialist, you will be responsible for leading and executing key SOX (Sarbanes-Oxley Act) compliance functions. This includes managing SOX testing activities, identifying process improvements, and ensuring robust internal controls. Your work will be instrumental in transforming clients’ compliance frameworks from reactive to proactive, aligned with intelligent governance and global audit standards.
Key Responsibilities
SOX Compliance and Audit Management: Assist in end-to-end SOX transformation projects, including control testing, validation of test procedures, and enhancement of process documentation.
Internal Audit and Risk Management: Execute testing procedures to verify control design and operational effectiveness, identify potential control deficiencies, and ensure timely resolution.
Governance and Framework Support: Participate in governance activities by supporting the SOX PRC (Processes, Risks, and Controls) framework. This includes facilitating annual walkthroughs and maintaining up-to-date process narratives and control maps.
Stakeholder Collaboration: Maintain ongoing communication with internal teams and external auditors. Provide insights during planning sessions, walkthroughs, testing reviews, and issue escalation meetings.
Reporting and Documentation: Prepare detailed reports and executive summaries to keep senior management and Audit Committees informed about the progress of SOX activities and results.
Mentorship and Review Support: Guide junior team members during the testing of effectiveness (TOE) phase, assisting them in resolving queries and ensuring adherence to quality standards.
Key Skills and Technical Competencies
SOX Control Testing: Proficient in performing tests related to both control design and operational effectiveness.
ITGC and ITAC Audit: Strong understanding of IT General Controls and IT Application Controls, essential for comprehensive SOX audit execution.
Internal Audit: Experience in internal audit processes and financial risk assessments.
Accounting Standards: Familiarity with global accounting and financial reporting standards.
Communication & Reporting: Exceptional written and verbal communication skills for engaging with stakeholders and preparing audit documentation.
Adaptability: Ability to manage dynamic projects and adapt to changing audit requirements and business objectives.
Risk Management: Capability to analyze and mitigate risk by evaluating control environments and ensuring regulatory compliance.
Desired Candidate Profile
Educational Qualification: A Bachelor of Commerce (B.Com) degree or Chartered Accountant (CA) certification.
Experience: 4 to 7 years of hands-on experience in compliance auditing, SOX control testing, or risk management.
Location Flexibility: Candidate must be based in, or willing to relocate to, Gurgaon.
Professional Attributes: Strong analytical mindset, collaborative spirit, and an outcome-oriented approach are essential.
Why Join Accenture?
Career Growth: Accenture provides continuous learning and development opportunities through cutting-edge projects and training programs.
Global Exposure: Work with international clients and teams across multiple industries.
Innovative Culture: Join a workplace that fosters creativity, integrity, and social responsibility.
Comprehensive Benefits: Enjoy a competitive compensation package, healthcare benefits, and a work-life balance that supports personal well-being.
Recognition and Rewards: Be part of an organization that recognizes high performance and celebrates achievements.
Career Path and Future Opportunities
Working as an Internal Controls & Compliance Specialist at Accenture opens doors to higher roles in risk management, compliance consulting, and financial governance. Your experience in SOX compliance will position you for future leadership roles such as Compliance Manager, Internal Audit Lead, and Risk Advisory Consultant.
Application Process
To apply for this opportunity:
Visit the official Accenture Careers page.
Search for Job No. AIOC-S01579860 or navigate to the “Internal Controls and Compliance” section.
Upload your updated resume and complete the application form.
If shortlisted, a recruiter will contact you for further assessments.
Tips for a Successful Application
Highlight relevant experience in SOX, internal audits, and risk management in your resume.
Be prepared to discuss scenarios involving audit execution, control failures, and remediation strategies during interviews.
Demonstrate adaptability, analytical skills, and an understanding of financial controls during the hiring process.
Join the Change Leaders
Accenture’s mantra, “Let There Be Change,” reflects its dedication to creating value through innovation and transformation. As part of the Internal Controls and Compliance team, you will contribute directly to enhancing the governance structure of global clients.
If you’re ready to challenge conventional norms, embrace new technologies, and elevate compliance practices, this role is your next career milestone. Apply today to be part of a world-class team that powers progress through precision and purpose.
Accenture is an equal opportunity employer. We value diversity and are committed to creating an inclusive environment for all employees.