{"id":4172966,"url":"https://alion.io/job/cognex-principal-internal-auditor","title":"Principal Internal Auditor","company":{"id":5283,"name":"Cognex","domain":"cognex.com","url":"https://alion.io/company/cognex","size_band":"1001-5000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workday","truth_index":{"grade":"B","score":81,"open_postings":17,"ghost_share":0,"stale_share":0.765,"repost_share":0,"time_to_fill_p50_days":50,"computed_at":"2026-11-12T10:38:37Z"}},"role":"Finance","role_family":"Finance","seniority":"lead","employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Noida, India"],"countries":["IN"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":5,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Copilot","optional":false}],"status":"live","first_seen_at":"2026-11-12T15:15:09Z","employer_posted_date":"2026-11-12","last_verified_at":"2026-11-12T15:15:09Z","board_verified":true,"closed_at":null,"days_open":0,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":0},"description":"Job Description\nOverall expectations:\nDevelop and manage stakeholder relationships by setting clear expectations, building trust to strengthen GIA’s reputation and brand.\nCommunicate effectively in English-both verbally and in writing-across all levels of the organization, demonstrating strength in conflict management, influence, and persuasion.\nPromote cross-functional collaboration with a service-oriented mindset while demonstrating sincerity, honesty, empathy, and respect.\nSupport the HIA in identifying potential threats, assessing risk management effectiveness, executing risk assessments, assurance mapping, audit plans, SOX Program, and fraud risk management initiatives.\nLead or support the preparation of internal audit deliverables, including Audit Committee presentations, under HIA’s supervision.\nBring a high level of energy, a positive, can-do mindset, and a strong commitment to professional development, service quality, and internal audit standards.\nDemonstrate authority, credibility, and ethical conduct by operating within the GIA mandate, upholding audit standards and independence, and pursuing continuous professional development.\nundefined\nDetailed Responsibilities\nPerform internal audit engagements in accordance with the Global Internal Audit Standards, including:\no Leading and supporting audit engagements through planning (e.g., defining objectives and scope, conducting risk assessments, developing work programs, allocating resources), fieldwork (e.g., testing, interviews, data analytics, documentation review), and reporting (e.g., drawing conclusions, recommending improvements, supporting action plans development, and communicating results).\no Using Cognex’s internal control framework to evaluate the effectiveness and efficiency of internal controls, and to identify risks and opportunities related to governance, processes, and controls.\no Coordinating annual audits and quarterly reviews with external auditors and service providers.\no Supporting management’s fraud risk management efforts (e.g., prevention, detection, and response).\no Partnering with IT to ensure effective internal controls over RPA initiatives and system implementations.\no Promoting a culture of high-quality audit work by applying professional skepticism and championing continuous improvement in alignment with internal audit’s mission and vision.\nSupport the management of Cognex’s SOX program under the supervision of the HIA, including:\no Participating in the annual SOX scoping process.\no Completing key process walkthroughs and control testing, ensuring that appropriate audit evidence is maintained (e.g., updated narratives, flowcharts, control descriptions, and risk control matrices).\no Documenting SOX testing results accurately and communicating practical recommendations to management in a timely manner.\no Facilitating the development of action plans and monitoring remediation efforts to ensure timely and effective resolution of audit observations and deficiencies.\no Reporting SOX testing results to relevant stakeholders in a timely, complete, and accurate manner.\nIdentify and address risks specific to the industry and operating environment of Cognex, including:\no Monitoring the enterprise risk landscape to ensure risks are properly identified and effectively mitigated through well-designed and operating controls.\no Assessing strategic planning, leadership approach, organizational behavior, and performance management frameworks.\no Evaluating risks and controls across operations, core business processes, and license-to-operate areas such as reporting, compliance, and safeguarding.\no Reviewing the organization’s approach to social responsibility and sustainability.\no Identifying IT-related risks and applying appropriate IT control frameworks.\no Conducting targeted financial analyses using data analytics as appropriate.\nQualifications, Skills, and Experience:\n Recognized degrees in relevant fields (i.e., Auditing, Business Administration, Finance, Accounting, Industrial Engineering, Data Analytics, etc.) or relevant accreditation (i.e., CA, CPA, CMA, CIA, CFE, etc.).\no Minimum 5 years of relevant audit experience, ideally in a multinational, Big 4, or large technology/manufacturing company, with demonstrated expertise in:\nWorking in multicultural and international environments.\nManaging projects and coordinating cross-functional teams and external stakeholders.\nFacilitating ERM Risk Assessments.\nSupporting fraud risk management (e.g., assessments, investigations).\nConducting operational and process audits (e.g., OH&E, ESG).\nImplementing and using GRC tools.\nApplying data analytics to support audit activities.\no Strong technical expertise in the following areas:\nUS GAAP, GAAS, SOX, and Global Internal Audit Standards (GIAS).\nPractical, hands-on knowledge of SOX compliance.\nAccounting, financial controls, and business process audits.\nBusiness and IT control frameworks with an end-to-end process mindset.\nContinuous improvement and process optimization methodologies.\no Soft Skills & Attributes:\nProactive self-starter with strong problem-solving abilities.\nCollaborative, with a proven track record of cross-functional partnerships.\nHighly organized with effective time management skills.\nThrives under pressure in fast-paced environments.\nMeticulous attention to detail and commitment to accuracy.\nExcellent verbal and written communication skills in English. Mandarin or Japanese a plus.\nAdaptable and culturally aware, with openness to working in diverse, international settings.\no Tools & Availability:\nProficient in GRC tools (e.g., Workiva, Service Now) and Microsoft (e.g., Office, Copilot).\nFamiliarity with artificial intelligence tools and trends, with use case implementation experience.\nWillingness to travel 20%-35% as directed by the HIA.\nAdditional Job Description","description_format":"text","description_chars":5848,"description_truncated":false,"requirements":{"experience_years_min":5,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":null,"security_clearance":false,"languages":[{"language":"English","level":"All levels","optional":false}]},"benefits":["Professional development"],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Industrial Automation","Machine Vision & 3D Cameras","Barcode & RFID Hardware"],"lifecycle":[{"event":"open","at":"2026-11-12T15:15:09Z"}],"visa":[],"liveness":{"score":86,"band":"hot","label":"Hiring now","p_open":1,"p_active":0.86,"p_room":1,"age_days":0,"expected_fill_days":50,"reasons":["conf:2","win:early"],"computed_at":"2026-11-12T17:31:07Z"},"pay":null,"html_url":"https://alion.io/job/cognex-principal-internal-auditor","json_url":"https://alion.io/job/cognex-principal-internal-auditor.json","meta":{"generated_at":"2026-11-12T17:31:07Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":36830,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-11-13T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.1,"usd":0.01,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":5283},"rest":"https://alion.io/mcp/rest/get_company?id=5283"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fcognex-principal-internal-auditor"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":2,"usd":0.2},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fcognex-principal-internal-auditor"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.1,"usd":0.01},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fcognex-principal-internal-auditor"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/cognex-principal-internal-auditor\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fcognex-principal-internal-auditor"}],"agent":{"mcp":"https://alion.io/mcp/jobs","mcp_open":"https://alion.io/mcp/open","next":[{"tool":"get_job","arguments":{"id":4172966}},{"tool":"search_jobs","arguments":{"company":"cognex.com","detail":"compact"}},{"tool":"match_people","arguments":{"job_id":4172966},"note":"people open to offers who fit this vacancy"}],"note":"The same data through MCP tools: https://alion.io/mcp/open needs no sign-in (compact searches, postings, people); https://alion.io/mcp with an Alion account has everything. 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