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.
Over Cognizant
Cognizant (NASDAQ: CTSH) is een bouwer van AI-oplossingen en een leverancier van technologiediensten. Wij slaan de brug tussen AI-investeringen en ondernemingswaarde door het bouwen van full-stack AI-oplossingen voor onze klanten. Onze diepgaande kennis van sectoren, processen en engineering stelt ons in staat om de unieke context van een organisatie te verankeren in technologische systemen. Deze systemen versterken het menselijk potentieel, realiseren tastbare resultaten en geven wereldwijde ondernemingen een voorsprong in een snel veranderende wereld. Ontdek hoe op cognizant.ai of @cognizant.
Aanvullende arbeidsinformatie
De informatie over de beloning is correct op de datum van deze vacature. Cognizant behoudt zich het recht voor om deze informatie op elk moment te wijzigen, met inachtneming van de toepasselijke wetgeving.
Van sollicitanten kan worden verwacht dat zij gesprekken bijwonen, persoonlijk of via een videogesprek. Daarnaast kan van kandidaten worden gevraagd om tijdens elk gesprek een geldig, door de overheid uitgegeven identiteitsbewijs (zoals een identiteitskaart of paspoort) te tonen.
Cognizant is een werkgever die gelijke kansen biedt. Je sollicitatie en kandidatuur worden niet beoordeeld op basis van ras, huidskleur, geslacht, religie, levensovertuiging, seksuele geaardheid, genderidentiteit, nationale afkomst, handicap, genetische informatie, zwangerschap, veteranenstatus of enige andere eigenschap die wordt beschermd door federale, regionale of lokale wetgeving.
