Manager-Process Audit

Cognizant Technology Solutions; India; On-site; INR 1,800,000 - 2,600,000; Full time

Job summary

Cognizant Technology Solutions is seeking a Manager in Internal Audit to drive impactful contributions and outcomes. You will be a key member of the Internal Audit team, collaborating with Senior Managers, Associate Directors, Directors, AVP and VP stakeholders.

You will have autonomy to lead, innovate, and improve workflows while upholding quality and continuous learning. You will manage end-to-end audit engagements, lead risk assessments, and oversee external auditors to ensure coverage and

Qualifications

• Strong knowledge of risk management frameworks (COSO) and Internal Audit methodologies.
• Experience with SOX and regulatory requirements (FCPA).
• Experience in financial and operational audits with understanding of controls and processes.
• Ability to provide well-developed solutions to audit findings and build credibility with stakeholders.
• Ability to assess risk levels and partner with management on remediation plans.
• Experience in stakeholder management and cross-functional partnerships.
• Demonstration of high professional standards, integrity and ethics.

Responsibilities

• Manage end-to-end execution of audit engagements, including planning, fieldwork, review and reporting.
• Lead risk assessments and control evaluations; leverage data analytics where possible.
• Oversee activities with external/co-sourced auditors for coverage and efficiency.
• Align findings with management and finalize reports with corrective action plans (MAPs).
• Ensure adherence to Internal Audit methodology, SOX and documentation standards; follow-up on MAPs.

Skills

Stakeholder management

Communication skills

Ownership mindset

Integrity & ethics

Education

CA / CPA / CIA / MBA (Finance) / CFE or equivalent

Job description

About the role

As a Manager, you will drive impactful contributions and focus on outcomes. You will be a key member of the Internal Audit team, collaborating with Senior Managers, Associate Directors, Directors, AVP and VP stakeholders. You will have the autonomy to lead, innovate, and improve workflows while upholding our commitment to quality and continuous learning.

In this role, you will:

• Manage end-to-end execution of audit engagements, including planning, fieldwork, review, and reporting, ensuring alignment to risk areas and delivering value-added insights.
• Lead risk assessments, control evaluations, and identify opportunities to leverage data analytics by gaining a deep understanding of business processes, systems, and controls.
• Oversee activities with external/co-sourced auditors to ensure adequate audit coverage and improved efficiency and effectiveness.
• Drive alignment with audit teams and management on key findings, finalize audit reports, and ensure clarity on corrective action plans (MAPs).
• Ensure adherence to Internal Audit methodology, SOX requirements, documentation standards, and follow-up on implementation of management action plans.
• Embrace our vibrant culture by striving for excellence, focusing on meaningful outcomes, and collaborating effectively. Prioritize quality, stay curious, and commit to continuous learning. Take ownership, build relationships, and focus on personal growth to drive business strategy and impactful work.

What you must have to be considered

• CA / CPA / CIA / MBA (Finance) / CFE or equivalent with relevant audit experience
• Strong knowledge of risk management frameworks (COSO), Internal Audit methodologies, SOX, and regulatory requirements such as the Foreign Corrupt Practices Act
• Experience in financial and operational audits with strong understanding of controls, systems, and processes
• Ability to provide well-developed solutions to audit findings and build credibility with stakeholders
• Strong capability to assess risk levels and partner with management on remediation plans
• Experience in stakeholder management and building strategic partnerships across internal and external teams
• Demonstration of high professional standards, integrity, and ethical behavior
• Strong ownership mindset with a focus on meaningful outcomes
• Embodiment of Cognizant's Values: Work as One, Dare to Innovate, Raise the Bar, Do the Right Thing, & Own It

These will help you succeed

• Prior experience in the IT services industry
• Exposure to data analytics in audit engagements
• Experience working with global stakeholders and cross-functional teams
• Strong communication and presentation skills
• Continuous learning mindset with relevant certifications or training

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 Chennai or Bangalore location, 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.

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.

Equal Opportunity

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.