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 the future of business. Could you be the one to make a difference?
About the role:
As a Senior Associate – Control Champions, you will drive impactful contributions within Cognizant’s Global Controllership function. You will be a key member of the Control Champions team, collaborating closely with management, sustainability teams, and other stakeholders.
You will play a critical role in evaluating and strengthening internal controls for externally reported data, including sustainability and financial disclosures. This position offers the opportunity to lead improvements, support compliance initiatives, and contribute to process excellence while embracing continuous learning and innovation.
In this role, you will:
- Support the management of a SOX-like framework covering Sustainability Report data and other externally reported metrics (10K/10Q, Earnings Release, Proxy, etc.)
- Assist in planning, scoping, and performing risk assessments, including risk identification, and support design and implementation of controls
- Evaluate the impact of new processes, process changes, and system implementations on internal controls
- Establish and support new processes and controls related to externally reported data metrics
- Provide recommendations to improve business processes and strengthen internal control frameworks
- Document processes and controls, including ESG-related reporting, ensuring alignment with internal control guidelines
- Prepare / Review process flow and control documentation for business process and IT general controls
What you must have to be considered:
- 3–5 years of experience in public accounting, internal audit, or internal control functions
- Bachelor’s degree in accounting, Finance, Business, or Environmental Studies
- Experience with financial and IT general controls in a complex, public company environment
- Strong understanding of SOX compliance and internal control frameworks (COSO)
- Knowledge of accounting principles aligned with US GAAP
- Strong communication skills and ability to drive outcomes
- Ability to prepare business processes and related IT general controls from new implementations
- Ability to prioritize work and deliver results in a dynamic environment
These will help you succeed:
- Experience in ESG frameworks such as TCFD, SASB, GRI, and GHG Protocol
- Understanding of climate-related risks and sustainability reporting
- Familiarity with COBIT framework
- Experience working in global organisations
- Professional certification (CPA / Chartered Accountant) or advanced business degree
Work model:
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 3 days a week in a Cognizant office. Regardless of your working arrangement, we support a healthy work-life balance through our wellbeing programmes.
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.
We're excited to meet people who share our mission and can make an impact in a variety of ways. Don't hesitate to apply, even if you only meet the minimum requirements listed. Think about your transferable experiences and unique skills that make you stand out as someone who can bring new and exciting things to this role.
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。
