SENIOR ASSOCIATE_GLOBAL INTERNAL AUDIT

  • Full Time, Permanent
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  • cognizant posted 2 months ago
  • Posted : January 8, 2021 -Accepting applications
  • Salary: Negotiable
  • View(s) 32

Job Detail

  • Gender No Preferences
  • Job Role Others
  • Career Level Qualified Professional - Experienced
  • Functional Area Accounts,Finance,Tax,Audit
  • Experience

  • Qualifications

  • Graduation Any Graduation
  • Post Graduation CACS
  • Walk-In Details

  • Company Details

  • Company Name Cognizant
  • Company Details
    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 194 on the Fortune 500 and is consistently listed among the most admired companies in the world.

Job Description

Role Description / Key Responsibilities:-

  • Demonstrate basic understanding of accounting/ auditing/business processes and controls
  •  Develop ability to understand audit methodology and approach for SOX and Internal Audit assignments
  •  Perform audits/reviews/testing for assigned areas in accordance with IA/SOX methodology under guidance from Senior Executives/Managers
  • Execute audit assignments/assigned processes within stipulated timelines
  • Participate in process walkthroughs/discussions along with Process Leads/Managers
  • Prepare written communication including documentation of walkthroughs/ as is discussions
  • Maintain adequate documentation for audits performed including documentation of test procedures, test results, queries noted and supporting artefacts/evidences
  • Demonstrate ability to analyze evidences/artefacts and arrive at appropriate conclusions
  • Be proactive in escalating issues to Project Managers on a timely basis
  • Develop good relationship with process SPOC’s and process owners
  • Demonstrate teamwork and ability to work under firm deadlines

T Specific Role Description / Key Responsibilities:-

  • Demonstrate basic understanding of IT General Controls and IT Application Controls
  • Perform basic IT controls testing#LI-CTSINDIA#InternalAuditSA

Required skills