Accenture is a leading global professional services company, providing a broad range of services and solutions in strategy, consulting, digital, technology and operations. Combining unmatched experience and specialized skills across more than 40 industries and all business functions—underpinned by the world’s largest delivery network—Accenture works at the intersection of business and technology to help clients improve their performance and create sustainable value for their stakeholders. With more than 375,000 people serving clients in more than 120 countries, Accenture drives innovation to improve the way the world works and lives. Visit us at http://www.accenture.com/.
Accenture Operations is one of Accenture key capabilities dedicated to work on outsourcing engagements. These are long-term partnerships with clients for whom we manage and provide increasingly specialized business operations, such as finance and accounting, IT, applications development and maintenance, helpdesk services, and HR. We not only maintain key business functions for clients, we constantly seek to improve them to help our clients move ahead of the competition.
Quality Assurance Analyst
Workplace: Warszawa
Nr Ref.: 00547479
Responsibilities
- Deliver the SOX and quality assurance testing (Walkthroughs and TOE for selected processes) and annual process of SOX narratives update
- Producing and presenting monthly management quality assurance and reporting packs, analytics and scorecards
- Preparation and maintenance of procedures
- Participate in development, training and mentoring of compliance and quality assurance team
- Supervise Project Data Privacy issues (including GDPR and Business Continuity Plan Reporting)
- Supervise access rights to ERP
Qualifications
- 2 years of strong experience in a client facing role
- Excellent English skills
- Knowledge of the Internal Audit process
- Knowledge and experience in SOX/Quality Assurance testing cycle
- process design and procedure writing skills and experience - will be an assets
- Ability to manage multiple ongoing tasks and balance workload effectively against deadlines
- Flexibility around working hours required with interaction with the world-wide time differences
- Ability to travel if/when required (minimal travel expected)
We offer
- The ability to use your knowledge of foreign language on a daily basis at work (we serve our Clients in almost 30 foreign languages
- Experience with a range of Clients and technology solutions which provides professional relevance
- Operating according to Lean Six Sigma philosophy
- Collaborating and learning from diverse and talented colleagues helps you “raise your game”
- Trainings and development tailored to help you achieve your potential
- New Joiners Programme including trainings
- Opportunity to engage in Corporate Social Responsibility initiatives
- We also think about your social life, at Accenture you will be able to take part in different initiatives like Book Club, International Cuisine Club, Accenture Runners Club, family events, cultural meetings, photography classes, climbing, soccer, swimming and many others
- Social benefit packages including: private medical care, My Benefit, life insurance
- Friendly work atmosphere in multicultural environment
