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IT Audit & Security Controls Analyst

00068949081

Practice - CIS - Cloud, Infrastructure, and Security Services

About Cloud Infrastructure & Security Services: Cognizant’s Cloud, Infrastructure, and Security Services Practice (CIS), is all about embracing digital transformation by driving core modernization holistically across layers. We help customers transform infrastructure and workplace to meet the rapidly evolving needs of the digital era. Our holistic approach delivers key results for our customers by achieving cloud driven modernization and workplace and operational transformation to run the business in a secure environment.

Job Summary

We are looking for an IT Audit & Security Controls Analyst to support internal and external audits across application, infrastructure, and security domains. This role focuses on audit coordination, evidence management, control testing, vulnerability management, and remediation tracking, with strong exposure to IT General Controls (ITGC) and SOX compliance.

*Please note, this role is not able to offer visa transfer or sponsorship now or in the future*

In this role, you will:

· Track audit requests and route them to appropriate application, infrastructure, and security owners

· Collect, review, and validate technical audit evidence to ensure it meets audit intent and requirements

· Facilitate audit walkthrough meetings with stakeholders; document meeting minutes and follow up on action items

· Support all phases of audits, including planning, fieldwork, reporting, and remediation

· Perform periodic internal quality checks on IT and security controls

· Track, manage, and report on audit findings through remediation and closure

· Support SOX audits and IT General Controls (ITGC) assessments

· Coordinate with security teams on vulnerability management and risk remediation activities

What you need to have to be considered

· Bachelor’s degree in Information Technology, Computer Science, Cybersecurity, or a related field

· 3+ years of experience in IT audit, security controls, risk management, or compliance

· Knowledge of enterprise IT environments (applications, infrastructure, and security)

· Strong knowledge of IT General Controls (ITGC) and SOX audit domains

· Hands on experience with:

o Vulnerability Management (Security)

o Vulnerability Assessment

o Application Security

· Experience working with internal auditors, external auditors, and cross functional IT teams

· Excellent documentation, communication, and stakeholder management skills

· Relevant certifications (CISA, CISM, CISSP, CRISC, Security+, or similar) are an asset.

#LI-EF1

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Applications will be accepted until 18 May 2025.

Salary and Other Compensation:

The annual salary for this position is between $[80,500 - 93,000] depending on experience and other qualifications of the successful candidate.

This position is also eligible for Cognizant’s discretionary annual incentive program, based on performance and subject to the terms of Cognizant’s applicable plans.

Benefits: Cognizant offers the following benefits for this position, subject to applicable eligibility requirements:

· Medical/Dental/Vision/Life Insurance

· Paid holidays plus Paid Time Off

· Long-term/Short-term Disability

· Paid Parental Leave


La Comunidad Cognizant:
Somos un equipo que se aprecia y apoya mutuamente. Nuestros asociados trabajan en un entorno colaborativo e integrador en el que todos pueden prosperar.

  • Cognizant es una comunidad global con más de 300.000+ asociados en todo el mundo.
  • No solo soñamos con un mundo mejor, sino que trabajamos para hacerlo realidad.
  • Cuidamos de nuestros asociados, clientes, socios, comunidades y entorno haciendo lo correcto.
  • Fomentamos un entorno innovador en el que puedes desarrollar tu carrera profesional.

Acerca de nosotros
Cognizant (NASDAQ: CTSH) es arquitecto de soluciones de IA y proveedor de servicios tecnológicos que traduce la inversión en inteligencia artificial en valor empresarial real mediante soluciones de IA de stack completo adaptadas a cada cliente. Su profundo conocimiento de la industria, los procesos y la ingeniería le permite integrar el contexto único de cada organización en sistemas tecnológicos que amplifican el potencial humano, generan un impacto real en el negocio y mantienen a las grandes empresas globales un paso adelante en un mundo en constante cambio. Para más información, visita www.cognizant.es o síguenos en @cognizant.

Cognizant es un empleador que ofrece igualdad de oportunidades. Tu solicitud y candidatura no serán consideradas en base a raza, color, sexo, religión, credo, orientación sexual, identidad de género, origen nacional, discapacidad, información genética, embarazo, condición de veterano o cualquier otra característica protegida por las leyes federales, estatales o locales.

Advertencia: 
La información sobre remuneración es exacta a la fecha de esta publicación. Cognizant se reserva el derecho a modificar esta información en cualquier momento, sujeto a la legislación aplicable.Es posible que los candidatos deban asistir a entrevistas en persona o por videoconferencia e, incluso, que tengan presentar su documento de identidad vigente, durante cada entrevista.

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