Cognizant Looking for Manager-IT Audit at Chennai, Tamil Nadu Full Time

MANAGER – IT & AMP TECHNOLOGY AUDIT

Cognizant’s Internal Audit is a global function responsible for successful and efficient execution of the company’s SOX Program annual audit plan approved by the Audit Committee and reviews requested by Executive Leadership / Senior Management.

Auditors in the Group Internal Audit have the unique opportunity to work in a global environment acquire diverse experiences develop new skills and nurture their growth.

Experience: 7 to 11 Years

Roles & Responsibilities

The IT Audit Manager supports the Engagement Lead in effective planning and execution of engagements. The individual’s responsibilities include the following:

Preparing IT and operational audit programs that target high-risk areas in the company’s controls systems and processes. Monitors or executes engagements ensuring they are performed as per the Corporate Audit Methodology and documentation requirements.

Directing and overseeing audit activities with external / co-sourced internal auditors to ensure proper audit coverage elimination of duplication of effort and improvement in the efficiency and effectiveness of audit activities.

Performing or directing and on-going monitoring the review execution and reporting phases to ensure that the fieldwork is in accordance with the planned scope/ risk areas aligned with budget expectations and overall value-added reporting is delivered. Assists in tracking and reporting project status and milestones.

Supervising team members and driving their accountability and timely execution of each engagement. Guides team members provide proactive feedback on performance.

Performing or reviewing work papers documentation to ensure the retained documentation supports the audit work performed.

Assessment of identified gaps and areas for improvement and evaluating their significance and potential business impact.

Finalizing discussions/agreements on detailed audit findings with the audit team and management prior to final report issuance to ensure clear understanding and consideration about the noted issues and the related actions to be implemented.

Preparing audit reports/memos highlighting key risk exposures noted issues assist in overall conclusion and agreed upon corrective actions.

Collaborating with and educating process owners regarding the importance of maintaining strong internal controls and the role of internal audit.

Certification(s) Required

CISA/ CISSP/ CISM

Employee Status : Full Time Employee

Shift : Day Job

Travel : No

Job Posting : Jan 11 2023

About Cognizant

Cognizant (Nasdaq-100: CTSH) is one of the world’s leading professional services companies, transforming clients’ business, operating and technology models for the digital era. Our unique industry-based, consultative approach helps clients envision, build and run more innovative and efficient businesses. Headquartered in the U.S., Cognizant is ranked 185 on the Fortune 500 and is consistently listed among the most admired companies in the world. Learn how Cognizant helps clients lead with digital at www.cognizant.com or follow us @Cognizant.