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3.8

based on 47k Reviews

Proud winner of ABECA 2024 - AmbitionBox Employee Choice Awards

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66 Cognizant Senior Associate Jobs

Senior Associate- IT Audit

2-4 years

Chennai, Bangalore / Bengaluru

1 vacancy

Senior Associate- IT Audit

Cognizant

posted 1d ago

Job Role Insights

Flexible timing

Job Description

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
  • 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

Employment Type: Full Time, Permanent

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Cognizant Interview Questions & Tips

Prepare for Cognizant Senior Associate roles with real interview advice

Top Cognizant Senior Associate Interview Questions

Q1. Application of Row_Number, Rank, and Dense Rank? Different stages of defects/Bugs? What are Schema objects? Different types of loads in ETL ... read more
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Q2. 1. Different types of schemas 2. Different types of slowly changing dimensions with real time examples used in our previous projects 3. Laye ... read more
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Q3. How to solve the problem if your team mate is underperforming
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What Senior Associate at Cognizant are saying

3.7
 Rating based on 2.8k Senior Associate reviews

Likes

No specific goods. Just like another service based giant.. they maintained MNC standards in all the aspects such as infrastructure, work model, process and all.

Dislikes

Not sufficient transport facilities, poor rating mechanism, less transparency in appraisal, system administration and IT support system not upto to the mark..

Read 2.8k reviews

Senior Associate salary at Cognizant

reported by 47.4k employees with 3-15 years exp.
₹8.8 L/yr - ₹26.3 L/yr
78% more than the average Senior Associate Salary in India
View more details

What Cognizant employees are saying about work life

based on 47k employees
66%
87%
70%
73%
Flexible timing
Monday to Friday
No travel
Day Shift
View more insights

Cognizant Benefits

Submitted by Company
Shape your career
Invest in yourself
Learn and grow
Keep current
Stay healthy
Give back
Submitted by Employees
Health Insurance
Cafeteria
Work From Home
Free Transport
Soft Skill Training
Job Training +6 more
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Cognizant Chennai Office Location

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Chennai Office
5/535, Old Mahabalipuram Road Okkiam -Thoraipakkam Chennai
Tamil Nadu 600096

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