Senior IT Auditor

Job title: Senior IT Auditor

Job description: We are seeking a passionate, high energy, Senior IT Auditor. Our strength is built on our ability to work together. Our diverse set of backgrounds offer different perspectives and new ways of thinking. It encourages lively discussions, inspires thought leadership, and helps us build better solutions for our people and clients. We are looking for someone who thrives in this setting and is encouraged to craft relevant solutions through true collaboration. If you are excited by change, and excel through autonomy, we would love to hear from you!

Why choose Cognizant?

It takes a lot to succeed in today’s fast-paced market, and Cognizant has become a leader in the industry. We love big ideas and even bigger dreams. We stand out because we put human experiences at the core. We help clients engage customers by envisioning and building creative products and services. We develop go-to-market strategies and invent entirely new business models, ensuring that every company we work with walks away with both support and a plan. Everything we do at Cognizant we do with passion—for our clients, our communities, and our organization. It’s the defining attribute that we look for in our people.

Location – Mississauga or Toronto- Hybrid and (3 days a week)

Experience 5 to 8 Years

Roles & Responsibilities The Senior IT Auditor –

• Supports the Engagement Manager in the planning execution and reporting of engagements.
• Understanding engagement objectives and assisting the engagement manager in preparing the plan and testing procedures to meet the review objectives.
• Gaining detailed understanding of relevant IT and business processes systems and controls. Leading performance of risk assessments and controls evaluations. Identification of areas for leveraging data analytics.
• Performing engagements in accordance with the planned scope/ risk areas aligned with budget expectations.
• Assists in tracking and reporting project status and milestones.
• Adhering to Corporate Audit Methodology and documentation requirements at all times.
• Supervising executives / junior executives in the team driving their accountability and timely execution of each engagement. Pro-actively guide and ensure knowledge sharing within team.
• Ensuring work papers documentation to ensure the retained documentation supports the audit work performed.
• Assisting in the assessment of identified gaps and areas for improvement and evaluating their significance and potential business impact. Propose remediation steps that are practical and reasonable.
• Driving discussions/agreements on detailed audit findings with the audit team and management prior to final report issuance to ensure clear understanding and consideration about the noted issues and the related actions to be implemented.
• Preparing audit reports/memos highlighting key risk exposures noted issues assist in overall conclusion and agreed upon corrective actions.

Required Certifications–

• CISA
• CISSP
• CISM

We do not discriminate on the basis of race, religion, color, national origin, sex, gender, gender expression, sexual orientation, age, marital status, veteran status, or disability status. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.

Employee Status : Full Time Employee

Shift : Day Job

Travel : No

Job Posting : Nov 16 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

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