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.
About the role
As a Manager, you will drive impactful contributions and focus on outcomes. You will be a key member of the Internal Audit team, collaborating with Senior Managers, Associate Directors, Directors, AVP and VP stakeholders. You will have the autonomy to lead, innovate, and improve workflows while upholding our commitment to quality and continuous learning.
As a team of self-starters, you can work with impact with our vibrant people and culture all while enjoying unmatched learning opportunities.
In this role, you will:
- Manage end-to-end execution of audit engagements, including planning, fieldwork, review, and reporting, ensuring alignment to risk areas and delivering value-added insights.
- Lead risk assessments, control evaluations, and identify opportunities to leverage data analytics by gaining a deep understanding of business processes, systems, and controls.
- Oversee activities with external/co-sourced auditors to ensure adequate audit coverage and improved efficiency and effectiveness.
- Drive alignment with audit teams and management on key findings, finalize audit reports, and ensure clarity on corrective action plans (MAPs).
- Ensure adherence to Internal Audit methodology, SOX requirements, documentation standards, and follow-up on implementation of management action plans.
- Embrace our vibrant culture by striving for excellence, focusing on meaningful outcomes, and collaborating effectively. Prioritize quality, stay curious, and commit to continuous learning. Take ownership, build relationships, and focus on personal growth to drive business strategy and impactful work.
What you must have to be considered
- CA / CPA / CIA / MBA (Finance) / CFE or equivalent with relevant audit experience
- Strong knowledge of risk management frameworks (COSO), Internal Audit methodologies, SOX, and regulatory requirements such as the Foreign Corrupt Practices Act
- Experience in financial and operational audits with strong understanding of controls, systems, and processes
- Ability to provide well-developed solutions to audit findings and build credibility with stakeholders
- Strong capability to assess risk levels and partner with management on remediation plans
- Experience in stakeholder management and building strategic partnerships across internal and external teams
- Demonstration of high professional standards, integrity, and ethical behavior
- Strong ownership mindset with a focus on meaningful outcomes
- Embodiment of Cognizant’s Values: Work as One, Dare to Innovate, Raise the Bar, Do the Right Thing, & Own It
These will help you succeed
- Prior experience in the IT services industry
- Exposure to data analytics in audit engagements
- Experience working with global stakeholders and cross-functional teams
- Strong communication and presentation skills
- Continuous learning mindset with relevant certifications or training
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 work a minimum of 3 days a week at Cognizant office in Chennai or Bangalore location, combined with remote work. Regardless of your working arrangement, we are here to support a healthy work-life balance through 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.
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.
コグニザントについて
コグニザント（NASDAQ: CTSH）は、AI Builderおよびテクノロジーサービスプロバイダーとして、お客様にフルスタックのAIソリューションを構築することで、AI投資と企業価値を結ぶ架け橋となっています。業界、ビジネスプロセス、エンジニアリングに関する当社の深い専門知識を活かし、組織固有のビジネス環境をテクノロジー・システムに組み込みます。これにより、人間の可能性を最大限に引き出し、確かな成果を実現するとともに、急速に変化する世界においてグローバル企業が常に一歩先を行くための支援を行っています。 詳細については、cognizant.ai をご覧ください。
雇用に関する追加情報
本募集に記載されている報酬情報は、掲載日時点で正確なものです。Cognizantは、適用される法令に従い、いつでも本情報を変更する権利を留保します。
応募者は、対面またはビデオ会議による面接への参加を求められる場合があります。また、各面接の際に、現在有効な州政府または政府発行の身分証明書の提示を求められる場合があります。
Cognizantは機会均等雇用主です。応募および選考において、人種、肌の色、性別、宗教、信条、性的指向、性自認、国籍、障がい、遺伝情報、妊娠、退役軍人の地位、その他連邦法・州法・地方自治体の法律により保護されるいかなる特性に基づく差別も行いません。
