Senior Associate - Control Champions

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 the future of business. Could you be the one to make a difference?

In this role, you will:

• Support the management of a SOX-like framework covering Sustainability Report data and other externally reported metrics (10K/10Q, Earnings Release, Proxy, etc.)
• Assist in planning, scoping, and performing risk assessments, including risk identification, and support design and implementation of controls
• Evaluate the impact of new processes, process changes, and system implementations on internal controls
• Establish and support new processes and controls related to externally reported data metrics
• Provide recommendations to improve business processes and strengthen internal control frameworks
• Document processes and controls, including ESG-related reporting, ensuring alignment with internal control guidelines
• Prepare / Review process flow and control documentation for business process and IT general controls

What you must have to be considered:

• 3–5 years of experience in public accounting, internal audit, or internal control functions
• Bachelor’s degree in accounting, Finance, Business, or Environmental Studies
• Experience with financial and IT general controls in a complex, public company environment
• Strong understanding of SOX compliance and internal control frameworks (COSO)
• Knowledge of accounting principles aligned with US GAAP
• Strong communication skills and ability to drive outcomes
• Ability to prepare business processes and related IT general controls from new implementations
• Ability to prioritize work and deliver results in a dynamic environment

These will help you succeed: