Team Manager

Updated: May 07, 2024 11:05 PM GMT

Cognizant Technology Solutions

Hyderabad, Telangana

Position Description & Responsibilities

Job Title:

IT Internal Audit Manager

Department:

Internal Audit Services

Division:

MGMT

Reports To (Title):

IT Internal Audit Director

Exempt / Non-exempt
• Exempt

Direct Reports:

None

Summary of Position (Job Purpose) - Major purpose and functions of the position.

The IT Internal Audit Manager works independently with key customers on audit and/or consulting projects that may significantly affect governance, control environment, key processes, and costs. The IT Internal Audit Manager is responsible for the execution of risk-based reviews, including the testing of the annual Sarbanes-Oxley (SOX) IT general and application controls and other IT operations, systems, processes, and controls for compliance with the Company’s procedures and government regulations.

Principal Duties and Responsibilities - Primary responsibilities listed in order of importance
• Assist the IT Internal Audit Director in completing the audit plan.
• Plan IT... More Detail