Senior Associate- Controls Champion
4 days ago
Job Description Key Responsibilities - Provides support in identifying and assessing IT risks that may affect financial reporting related to new systems or modifications to existing systems. - Assist in making recommendations to management on the design and implementation of ITGCs and automated controls to meet SOX requirements. - Facilitate discussions with management and various stakeholders regarding audit findings, identified risks, and recommended actions. - Prepares and updates internal control and process documentation for the Company's business processes and IT applications. - Support management with SOC report reviews. - Responsible for the day-to-day administration of the SOX application including processing of key control changes and user access provisioning. - Assists in making updates to the control deficiencies and management actions plans maintained in the SOX application. - Assists in the preparation of training materials that are used to provide periodic SOX training to senior management and the business process owners. - Prepares the supporting schedules and materials for the various SOX activities managed by the Global Controllership team. - Assists and participates in other internal control initiatives, as required. Experience / Education Requirements - Minimum 3-5 years of experience in a mix of public accounting, internal audit or internal control functions. Preferred IT heavy experience with some process side exposure. - This position requires a Bachelor's degree (or equivalent) in Information Technology, Accounting, Business, or Finance. - Experience with financial and IT general controls in a complex, public company environment. - Excellent oral, written and presentation skills, with the ability to articulate compliance concepts to both technical and non-technical audiences. - Experience with COSO framework (and COBIT framework a plus) - Understanding of accounting principles & practices in accordance with US GAAP - Experience with global company operations is preferred. - Professional certification (CPA/Charted Accountant, CISA) and/or advanced business degree is preferred. 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 300,000 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.
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