IT Audit A, SA Level

As an IT Staff Auditor – IT & Technology Audit within Global Internal Audit you will support IT and Cybersecurity audit engagements across audit SOX and advisory workstreams that strengthen Cognizant’s control environment and improve process efficiency. You will work closely with the Engagement Manager gaining diverse experiences across process and technology domains in a dynamic global environment. You will have the opportunity to assist with cyber risk assessments engage with different functional leaders and team members and develop your expertise in a fast-paced globally dispersed environment. As a team of self-starters you can work with impact while enjoying unmatched learning and certification opportunities.

In this role you will:

• Understand engagement objectives and assist the Engagement Manager in preparing the audit plan and testing procedures to meet review objectives.
• Plan and execute IT and Cybersecurity audit engagements in accordance with Corporate Audit Methodology ensuring alignment with planned scope budget expectations and risk objectives; assist in tracking and reporting project status and milestones.
• Gain a detailed understanding of relevant IT and business processes systems and controls; assist in cyber risk assessments and controls evaluations and identify opportunities to leverage data analytics.
• Ensure work paper documentation thoroughly supports and validates audit activities and findings; adhere to Corporate Audit Methodology and documentation requirements at all times.
• Assist in the assessment of identified gaps and areas for improvement evaluate their significance and potential business impact and propose practical and reasonable remediation steps.
• Assist process owners in the timely follow-up and remediation of Management Action Plans (MAPs) and identified deficiencies; support discussions on audit findings with the audit team prior to final report issuance.
• Build strong working relationships with key stakeholders; ensure timely and accurate time tracking and drive continuous self-development through relevant training seminars and professional certifications.
• Embrace our vibrant culture by striving for excellence focusing on meaningful outcomes and collaborating effectively. Take ownership build relationships and focus on personal growth to drive business strategy and foster an inclusive culture creating unmatched career opportunities and impactful work.

What you must have to be considered

• 1 to 4 years of IT and Cybersecurity audit experience; a Bachelor’s degree preferably in Engineering or another technical domain with exposure to a Big 4 public accounting firm or an internal audit and control function is an advantage.
• Working knowledge of the IIA International Professional Practices Framework Internal Audit and Risk Management methodologies (e.g. COSO) and frameworks such as COBIT ISO and NIST; familiarity with risk-based auditing and Sarbanes-Oxley testing preferably within the technology industry.
• Analytical skills with a thirst for knowledge and new experiences; ability to manage multiple tasks and meet deadlines while working both independently and in a team environment.
• Good verbal and written communication and presentation skills; highest professional standards integrity and ethical behavior.
• A strong sense of ownership desire to create meaningful outcomes and passion for work that serves a greater good for customers communities or global challenges.
• The embodiment of Cognizant’s Values of: Work as One Dare to Innovate Raise the Bar Do The right Thing & Own It

These will help you succeed

• CISA CISSP or CISM certification is preferred; familiarity with IT audit tools is an advantage.
• Demonstrated ability to relate effectively with various levels of management with high self-awareness and a commitment to continuously developing leadership skills.

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 MEPZ Tambaram Chennai 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 new and exciting things to this role.