Senior Associate - Internal Audit

Cognizant; Bengaluru; Hybride; INR 900 000 - 1 500 000; Plein temps

Résumé du poste

Cognizant Technology Solutions Corporation in Bengaluru seeks a Senior Associate to drive end-to-end internal audit engagements with the Internal Audit team, collaborating with Senior Managers, Directors, AVP and VP stakeholders. You will lead, innovate, and improve workflows while upholding quality and continuous learning.

You will partner with cross-functional teams, apply COSO-based risk assessments, and leverage data analytics to deliver meaningful insights.

Qualifications

• Must have relevant audit experience with strong knowledge of COSO, SOX, and regulatory requirements.
• Experience in financial and operational audits with a deep understanding of controls and processes.
• Ability to propose well-formed solutions and build credibility with stakeholders.
• Strong risk assessment skills and remediation partnership with management.

Responsabilités

• Manage end-to-end execution of audit engagements from planning to reporting.
• Lead risk assessments, control evaluations, and data analytics usage.
• Oversee external/co-sourced auditors to ensure coverage and efficiency.
• Align findings with management, finalize reports, and track corrective actions.
• Ensure adherence to Internal Audit methodology, SOX, and documentation standards.
• Demonstrate ownership, integrity, and commitment to Cognizant values.

Connaissances

Risk management

Internal Audit

Stakeholder management

Data analytics

Communication skills

Team collaboration

Formation

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

Description du poste

About Cognizant Corporate

Cognizant Corporate is a global community united by a shared purpose: to make a meaningful impact. We are committed to excellence and driven by outcomes that matter. Collaboration is at the heart of how we work, and our forward-thinking mindset fuels continuous learning, innovation, and growth.

At Cognizant, careers transcend titles. We empower our people to think strategically, inspire others, and lead with purpose – always guided by our core values. Join us in shaping future of business. Could you be the one to make a difference.

About the role

As a Senior Associate, 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.

As a team of self-starters, you can work with impact with our vibrant people and culture all while enjoying unmatched learning opportunities.

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.