Cognizant is Hiring for Senior Manager- Internal Auditor Job Summary We are seeking a hardworking Internal Audit Senior Manager to join our growing team at Cognizant Our strength is built on our ability to work together. Our diverse set of backgrounds offer a wide range of perspectives and new ways of thinking. It encourages lively discussions inspires thought leadership and helps us build better solutions for our people and clients. Experience- 12 to 14 Years Required Skills MS Excel SOX Audit and Monitoring Audit Support Roles & Responsibilities Contributing to the development of relevant standards methodologies practices and procedures for the IA Function. Complete risk assessments in order to develop audit programs that target high-risk areas in the company’s controls systems and processes. Ensure engagements are performed as per the Corporate SOX / Audit Methodology and documentation requirements. Collaborate with the IT Audit and Data Analytics Leads to ensure reviews are effectively planned and integrated. Applying prior functional/business experience to audit situations and provide subject matter expertise in key audit functional areas. Facilitate coordination of engagement activities with external / co-sourced internal auditors to ensure proper scope elimination of duplication of effort and improvement in the efficiency and effectiveness of testing activities. Direct and monitor engagement execution and reporting (as per Department methodologies) 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; track and report project status and manage resolution and/or escalation of engagement challenges. Direct team members and drive accountability and timely execution of each engagement. - Leverage understanding of the organization to provide value-added recommendations and apply industry best practices. Finalizing audit reports/memos highlighting key risk exposures noted issues assist in overall conclusion and agreed upon corrective actions. Job Location- Chennai and Bangalore Certification(s) Required - CA/CPA/CIA Employee Status : Full Time Employee Shift : Day Job Travel : No Job Posting : Oct 30 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. 00056319321