Home
Communities
Companies
- Companies
  
  Discover best places to work
- Compare Companies
  
  Compare & find best workplace
- Add Office Photos
  
  Bring your workplace to life
- Add Company Benefits
  
  Highlight your company's perks
Reviews
- Company reviews
  
  Read reviews for 6L+ companies
- Write a review
  
  Rate your former or current company
Salaries
- Browse salaries
  
  Discover salaries for 6L+ companies
- Salary calculator
  
  Calculate your take home salary
- Are you paid fairly?
  
  Check your market value
- Share your salary
  
  Help other jobseekers
Interviews
- Company interviews
  
  Read interviews for 40K+ companies
- Campus placements
  
  Interviews questions for 1K+ colleges
- Share interview questions
  
  Contribute your interview questions
Jobs
Awards

WINNERS AWAITED!
- ABECA 2025
  
  WINNERS AWAITED!
  
  AmbitionBox Employee Choice Awards - 4th Edition
- ABECA 2024
  
  AmbitionBox Employee Choice Awards - 3rd Edition
- AmbitionBox Best Places to Work 2022
  
  2nd Edition
- AmbitionBox Best Places to Work 2021
  
  1st Edition

Add office photos

Engaged Employer

Cognizant

Compare

3.8

based on 47.5k Reviews

Proud winner of ABECA 2024 - AmbitionBox Employee Choice Awards

Top Rated Mega Company - 2024

Top Rated IT/ITES Company - 2024

1137 Cognizant Jobs

Senior Associate-IT Auditor

Cognizant Technology Solutions India Ltd

3.8

based on 47.5k Reviews

5-11 years

Chennai, Bangalore / Bengaluru

1 vacancy

Senior Associate-IT Auditor

Cognizant

posted 1mon ago

Job Role Insights

Flexible timing

Key skills for the job

Data Analytics Cisa Cism Remediation

Job Description

Senior Associate-IT Auditor

Job summary

Seeking a experienced Senior IT Auditor with a strong background in Cybersecurity audits. The ideal candidate will possess extensive experience in assessing and enhancing IT security controls & conducting risk based audits.

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.
Following up with process owners for timely implementation of MAPs and escalating if required.
Building good working relations with key stakeholders Ensuring timely and accurate time tracking
Continuously focus on self-development by attending trainings seminars and acquiring relevant certifications.

Certifications Required

CISA / CISSP / CISM

The Cognizant community:
We are a high caliber team who appreciate and support one another. Our people uphold an energetic, collaborative and inclusive workplace where everyone can thrive.

Cognizant is a global community with more than 350,000 associates around the world.
We don t just dream of a better way - we make it happen.
We take care of our people, clients, company, communities and climate by doing what s right.
We foster an innovative environment where you can build the career path that s right for you.

Employment Type: Full Time, Permanent

Read full job description