Internal Auditor

COGENT Infotech; City of White Plains (NY); On-site; USD 80,000 - 100,000; Full time

Job summary

COGENT Infotech is seeking an Internal Auditor in White Plains, NY for a 12-month contract. This role focuses on assessing operational and financial workflows, developing audit programs, and ensuring adherence to standards. Candidates should have a Bachelor’s Degree and a minimum of 4 years of audit experience. Join a diverse workplace dedicated to creating impactful solutions for global clients.

Qualifications

• Minimum 4 years of audit experience in business operations or Information Systems Technology.
• Knowledge of relevant standards: COBIT, NIST, ITIL, IIA, COSO, GAAP, ERC, FASB.
• Ability to acquire and analyze large volumes of data.

Responsibilities

• Conduct internal audit activities and evaluate key risks.
• Develop data analysis and visualizations to address identified risks.
• Support drafting internal audit reports and participating in client discussions.

Skills

Ability to plan and organize

Data analysis and interpretation

Strong verbal and written communication

Knowledge of COBIT, NIST, ITIL

Education

Bachelor's Degree

Job description

Location

White Plains, NY (3 days Onsite)

Duration

12 months contract

About Cogent Infotech

At Cogent Infotech, we believe in creating opportunities that empower individuals and transform organizations. With over 23 years of excellence in consulting and talent solutions, we pride ourselves on building inclusive workplaces and driving innovation in everything we do. Our diverse teams bring unique perspectives to help deliver cutting-edge solutions to global clients across both public and private sectors.

Note

This is an internal Auditor role with focus on business processes rather than IT systems. This person will be assessing operational and financial workflows, internal controls, and risk management. IT Auditors are not the right fit for this role.

Position Summary

The role will conduct internal audit activities to help execute the internal audit plan.

Key Responsibilities

• Conduct internal audit activities Evaluate key risks and controls, develop audit programs, risk and control matrices, benchmark financial and operational processes and controls.
• Develop and execute data analysis and visualizations perform test procedures, including sampling and analytical procedures to address identified risks.
• Support the drafting of internal audit reports and audit observations create high quality deliverables, including workpapers, narratives, process flows. participate in client discussions and meetings.

Required Qualifications and Skills

• Bachelor's Degree Minimum 4 years audit of business operations or Information Systems Technology.
• Knowledge of COBIT, NIST, ITIL, IIA standards, COSO, GAAP, ERC, FASB Ability to plan, organize, manage time and execute assignments.
• Ability to acquire, analyze and interpret large volumes of data to identify observations and develop recommendations.
• Strong verbal and written communication and negotiation skills.

Equal Opportunity & Inclusion Statement

Cogent Infotech is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment where everyone feels welcome and valued. We encourage applications from individuals of all backgrounds, identities, abilities, and experiences. If you’re excited about this role but don’t meet every requirement, we still encourage you to apply.

Application Process

Please submit your resume and a short cover letter through our online portal. Our process includes an initial resume review, a virtual interview, and a short technical assessment. If you need accommodations, feel free to inform us—we are happy to assist.

Join Us

At Cogent Infotech, your ideas matter. Join a purpose-driven organization that celebrates diversity, encourages collaboration, and invests in your future.