Senior IT Auditor

Cognizant; Mississauga; On-site; CAD 80,000 - 100,000; Full time

Job summary

A global IT services company is looking for a Senior IT Auditor based in Mississauga. You will oversee IT and Cybersecurity audit engagements, assess risks, prepare audit reports, and supervise a team. To succeed, a Bachelor’s degree, relevant certifications, and at least 4 years of relevant experience are required. The role supports hybrid work arrangements to promote work-life balance.

Benefits

Work-life balance programs

Hybrid work support

Qualifications

• CISA / CISSP / CISM certification with at least 4 years of experience.
• Experience with risk-based auditing and Sarbanes-Oxley testing.
• Ability to manage multiple projects and meet deadlines independently.

Responsibilities

• Plan and execute IT and Cybersecurity audit engagements.
• Assess gaps and propose practical remediation steps.
• Prepare audit reports highlighting key risks and actions.

Skills

Analytical skills

Communication skills

Risk management understanding

Project management

Education

Bachelor's degree in Engineering or technical field

Tools

IT audit tools

Frameworks like COBIT, ISO, NIST

Job description

Join to apply for the Senior IT Auditor role at Cognizant

As an Auditor, you will make an impact in planning, execution, and reporting of IT and Cybersecurity audit engagements. You will be a valued member of the Internal Audit team and work collaboratively with the Engagement Manager.

Cognizant’s Internal Audit is a global function responsible for the 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.

Skills

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. As a member of the team, auditors will:

• Work across audit, SOX, and advisory engagements.
• Work on process and technology related areas.
• Be assigned to engagements based on their availability, expertise, and development needs versus geographical proximity criteria.
• Engage with different Functional Heads, Leaders, and team members.
• Take on varied roles and responsibilities, including leading engagements, managing resources and delivery, and interacting with senior stakeholders.

In This Role You Will

The Senior IT Auditor supports the Engagement Manager in planning, executing, and reporting on IT and Cybersecurity audit engagements. Responsibilities include:

• Understanding engagement objectives and assisting in preparing the plan and testing procedures.
• Gaining detailed understanding of relevant IT and business processes, systems, and controls. Leading cyber risk assessments and controls evaluations. Identifying areas for data analytics.
• Performing engagements aligned with scope, risk areas, and budget expectations. Tracking and reporting project status and milestones.
• Adhering to Corporate Audit Methodology and documentation standards.
• Supervising team members, driving accountability, and ensuring timely completion of engagements. Promoting knowledge sharing.
• Ensuring thorough documentation of work papers to support audit activities and findings.
• Assessing gaps and areas for improvement, evaluating their significance, and proposing practical remediation steps.
• Driving discussions on audit findings with the team and management to ensure clear understanding and action plans.
• Preparing audit reports highlighting key risks, issues, and corrective actions.
• Following up on the implementation of management action plans (MAPs) and escalating as needed.
• Building strong stakeholder relationships and ensuring accurate time tracking.
• Focusing on self-development through trainings, seminars, and certifications.

What you'll need to succeed and what will help you stand out:

• Bachelor’s degree, preferably in Engineering or a technical field.
• CISA / CISSP / CISM certification with at least 4 years of experience, ideally combining experience in a ‘Big 4’ firm and a large international audit/control function.
• Good understanding of IIA Standards, Internal Audit, and Risk Management methodologies (e.g., COSO).
• Experience with frameworks like COBIT, ISO, NIST, or other risk management standards, and familiarity with IT audit tools.
• Experience with risk-based auditing and Sarbanes-Oxley testing, preferably in the technology industry.
• Strong analytical skills and a desire for continuous learning.
• Ability to manage multiple projects and meet deadlines independently and within teams.
• Excellent verbal, written, and presentation skills.
• High professional standards, integrity, and ethical behavior.

Working Arrangements

We support hybrid work, requiring 2-3 days a week in our Mississauga Office based on business needs. We promote work-life balance through various wellbeing programs.

The role’s working arrangements are accurate as of the posting date and may change based on project and business requirements. We will communicate role expectations clearly.

Post Closing Date

Applications accepted until September 15, 2025.

Seniority level

Mid-Senior level

Employment type

Full-time

Job function

Information Technology

Industries

IT Services, IT Consulting, Business Consulting

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