Cogent Infotech Corp
Title: Internal Auditor
Location:
White Plains, NY (3 days Onsite) Duration:
12 months
About Cogent Infotech At Cogent Infotech, we believe in creating opportunities that empower individuals and transform organizations. With over 21 years of excellence in consulting and talent solutions, we pride ourselves on building inclusive workplaces and driving innovation in everything we do. Our diverse teams bring unique perspectives to help deliver cutting-edge solutions to global clients across both public and private sectors.
Position Summary This role will conduct internal audit activities within the Business and IT domains to help execute IA's Annual Audit plan and related activities.
Key Responsibilities
Conduct internal audit activities, including providing independent, objective assurance and consulting activity designed to add value and improve the organization's operations. Evaluate key risks and internal controls, develop and/or review audit programs/risk & control matrices, benchmark financial and operational processes and controls, and participate in annual audit planning activities. Develop and execute data analysis routines and visualize and interpret the results. Perform testing procedures, such as detailed tests of controls including sampling/confidence levels and analytical procedures, to address risks identified. Support the drafting of internal audit reports and identify/document audit observations, root causes, risk/exposure, and recommendations for improvement. Create high quality deliverables, document audit work performed and results by preparing work papers, narratives, and flow charts for audit areas in scope. Participate in client discussions and meetings, and identify client concerns. Remain current on industry standards and business trends. •
Required Qualifications and Skills Bachelor's degree. Minimum 4 years audit, Information Systems Technology audit, or related experience preferred. Thorough familiarity with Information Systems auditing concepts and techniques. Knowledge of COBIT, NIST, ITIL, Center for Internet Security (CIS) COSO, IIA Standards, GAAP, FERC, FASB, and/or basic understanding of IT general controls. Ability to plan, organize, manage time and deadlines, and execute assignments. Ability to acquire, analyze and interpret large volumes of data to identify potential audit observations and develop practical recommendations. Proficient in Microsoft Word, Excel, and PowerPoint.
Equal Opportunity & Inclusion Statement Cogent Infotech is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment where everyone feels welcome and valued. We encourage applications from individuals of all backgrounds, identities, abilities, and experiences. If you're excited about this role but don't meet every requirement, we still encourage you to apply
Application Process Please submit your resume and a short cover letter through our online portal. Our process includes an initial resume review, a virtual interview, and a short technical assessment. If you need accommodations, feel free to inform us-we are happy to assist.
Join Us At Cogent Infotech, your ideas matter. Join a purpose-driven organization that celebrates diversity, encourages collaboration, and invests in your future.
White Plains, NY (3 days Onsite) Duration:
12 months
About Cogent Infotech At Cogent Infotech, we believe in creating opportunities that empower individuals and transform organizations. With over 21 years of excellence in consulting and talent solutions, we pride ourselves on building inclusive workplaces and driving innovation in everything we do. Our diverse teams bring unique perspectives to help deliver cutting-edge solutions to global clients across both public and private sectors.
Position Summary This role will conduct internal audit activities within the Business and IT domains to help execute IA's Annual Audit plan and related activities.
Key Responsibilities
Conduct internal audit activities, including providing independent, objective assurance and consulting activity designed to add value and improve the organization's operations. Evaluate key risks and internal controls, develop and/or review audit programs/risk & control matrices, benchmark financial and operational processes and controls, and participate in annual audit planning activities. Develop and execute data analysis routines and visualize and interpret the results. Perform testing procedures, such as detailed tests of controls including sampling/confidence levels and analytical procedures, to address risks identified. Support the drafting of internal audit reports and identify/document audit observations, root causes, risk/exposure, and recommendations for improvement. Create high quality deliverables, document audit work performed and results by preparing work papers, narratives, and flow charts for audit areas in scope. Participate in client discussions and meetings, and identify client concerns. Remain current on industry standards and business trends. •
Required Qualifications and Skills Bachelor's degree. Minimum 4 years audit, Information Systems Technology audit, or related experience preferred. Thorough familiarity with Information Systems auditing concepts and techniques. Knowledge of COBIT, NIST, ITIL, Center for Internet Security (CIS) COSO, IIA Standards, GAAP, FERC, FASB, and/or basic understanding of IT general controls. Ability to plan, organize, manage time and deadlines, and execute assignments. Ability to acquire, analyze and interpret large volumes of data to identify potential audit observations and develop practical recommendations. Proficient in Microsoft Word, Excel, and PowerPoint.
Equal Opportunity & Inclusion Statement Cogent Infotech is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment where everyone feels welcome and valued. We encourage applications from individuals of all backgrounds, identities, abilities, and experiences. If you're excited about this role but don't meet every requirement, we still encourage you to apply
Application Process Please submit your resume and a short cover letter through our online portal. Our process includes an initial resume review, a virtual interview, and a short technical assessment. If you need accommodations, feel free to inform us-we are happy to assist.
Join Us At Cogent Infotech, your ideas matter. Join a purpose-driven organization that celebrates diversity, encourages collaboration, and invests in your future.