Manager-Process Audit

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 Manager, 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.

We're excited to meet people who share our mission and can make an impact in a variety of ways. Don't hesitate to apply, even if you only meet the minimum requirements listed. Think about your transferable experiences and unique skills that make you stand out as someone who can bring.