About Cognizant Corporate
Cognizant Corporate is a global community united by a shared purpose: to make a meaningful impact. We are committed to excellence and driven by outcomes that matter. Collaboration is at the heart of how we work, and our forward-thinking mindset fuels continuous learning, innovation, and growth.
At Cognizant, careers transcend titles. We empower our people to think strategically, inspire others, and lead with purpose – always guided by our core values. Join us in shaping future of business. Could you be the one to make a difference?
As a Senior IT Auditor, you will contribute to the planning, execution, and reporting of IT and Cybersecurity audit engagements. You will work as part of the Internal Audit team, collaborating closely with Engagement Managers and key stakeholders. Cognizant’s Internal Audit is a global function responsible for execution of the company’s SOX Program, annual audit plan approved by the Audit Committee, and reviews requested by Executive Leadership and Senior Management.
Auditors in the Group Internal Audit function work across audit, SOX, and advisory engagements covering process and technology-related areas. This role provides exposure to a global environment with opportunities to lead engagements, manage delivery, and interact with senior stakeholders across functions.
- Support planning, execution, and reporting of IT and Cybersecurity audit engagements.
- Understand engagement objectives and assist in preparing audit plans and testing procedures.
- Develop a detailed understanding of IT and business processes, systems, and controls.
- Perform cyber risk assessments and control evaluations and identify opportunities to leverage data analytics.
- Execute audits aligned with defined scope, timelines, and budget expectations, and track progress against milestones.
- Adhere to corporate audit methodology and documentation standards.
- Supervise and guide junior team members, ensuring accountability, timely execution, and knowledge sharing.
- Maintain complete and accurate audit documentation supporting findings and conclusions.
- Assess control gaps, evaluate business impact, and recommend practical remediation actions.
- Facilitate discussions with stakeholders on audit findings and corrective actions prior to report finalization.
- Prepare audit reports and memos outlining key risks, findings, and agreed actions.
- Follow up with process owners on management action plans (MAPs) and escalate where required.
- Build effective stakeholder relationships and ensure accurate time tracking.
- Support continuous learning through training, seminars, and certifications.
- Bachelor’s degree, preferably in Engineering or a technical discipline.
- Professional certifications such as CISA, CISSP, or CISM.
- Minimum of 4 years of experience in IT audit, cybersecurity, or related fields.
- Understanding of IIA standards, internal audit, and risk management frameworks such as COSO.
- Experience with frameworks such as COBIT, ISO, and NIST, and IT audit tools.
- Experience with risk-based auditing and Sarbanes-Oxley (SOX) testing.
- Strong analytical skills and ability to learn in a dynamic environment.
- Ability to manage multiple concurrent projects and meet deadlines.
- Effective verbal, written, and presentation skills.
- High standards of professionalism, integrity, and ethical conduct.
Working Arrangements:
We believe hybrid work is the way forward as we strive to provide flexibility wherever possible. Based on this role’s business requirements, this is a hybrid position requiring 2-3 days a week in a our Cognizant Mississauga Office. Regardless of your working arrangement, we are here to support a healthy work-life balance though our various wellbeing programs.
The working arrangements for this role are accurate as of the date of posting. This may change based on the project you’re engaged in, as well as business and client requirements. Rest assured; we will always be clear about role expectations.
关于高知特 (Cognizant)
高知特(Cognizant)(纳斯达克代码:CTSH)作为一家AI Builder和相关技术服务提供商,致力于通过打造全栈AI解决方案,帮助企业将人工智能投资转化为实际价值。公司凭借深厚的行业经验、流程优化和工程技术专长,将企业独特的业务场景融入科技系统,赋能组织释放人才潜能,推动切实成果,并帮助全球企业在瞬息万变的环境中保持领先。如需了解更多详情,敬请访问 cognizant.ai 或关注@cognizant。
补充雇佣信息
薪酬信息截至本职位发布之日为准。Cognizant 保留在适用法律允许的范围内随时修改该信息的权利。
申请人可能需要通过现场面试或视频会议的方式参加面试。此外,候选人在每次面试时可能需要出示其当前所在州或政府签发的有效身份证件。
Cognizant 是一家提供平等就业机会的雇主。在招聘过程中,您的申请和候选资格不会因种族、肤色、性别、宗教、信仰、性取向、性别认同、国籍、残疾、遗传信息、怀孕、退伍军人身份或任何其他受联邦、州或地方法律保护的特征而受到影响。







