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.
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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
About us
Cognizant (Nasdaq: CTSH) is an AI Builder and technology services provider, building the bridge between AI investment and enterprise value by building full-stack AI solutions for our clients. Our deep industry, process and engineering expertise enables us to build an organization’s unique context into technology systems that amplify human potential, realize tangible returns and keep global enterprises ahead in a fast-changing world. See how at www.cognizant.com or @cognizant.
Additional employment information
Compensation information is accurate as of the date of this posting. Cognizant reserves the right to modify this information at any time, subject to applicable law.
Applicants may be required to attend interviews in person or by video conference. In addition, candidates may be required to present their current state or government issued ID during each interview.
Cognizant is an equal opportunity employer. Your application and candidacy will not be considered based on race, color, sex, religion, creed, sexual orientation, gender identity, national origin, disability, genetic information, pregnancy, veteran status or any other characteristic protected by federal, state or local laws.
If you have a disability that requires reasonable accommodation to search for a job opening or submit an application, please email [email protected] for roles based in the Americas or [email protected] for roles based in India.
