Senior Audit Advisor
1 day ago
The Senior Audit Advisor - Technology will play a critical role in leading IT general computing control testing support for both Sarbanes-Oxley (SOX) and non-SOX environments. This includes collaborating with organization-wide Technology teams to drive better SOX control and risk mitigation practices, identifying gaps in controls, and supporting audit activities.
The ideal candidate will have 10+ years of relevant experience and a strong understanding of controls, risk, and audit methodology over information technology. They will also possess expertise in executing regulatory compliance audits such as SOX and SOC1, and experience in auditing pharmacy benefit manager (PBM) and corporate functions.
**Key Responsibilities:**
• Execute key functions of Internal Audit's SOX/SOC oversight program for Evernorth
• Coordinate testing oversight, evidence gathering, deficiency analysis, and additional testing in support of external and internal audit teams
• Collaborate with Financial Compliance team and SOX office to assess scope and facilitate testing coverage
• Meet frequently with control owners to assess compliance with audit requests
• Collaborate with technical teams to interpret control requirements and assess design and operating effectiveness of key controls
• Identify and communicate internal and external security/audit risks through analysis of control evidence
• Assess the effectiveness of IT general controls, including system development, security, backup, disaster recovery, and maintenance controls
**What We Offer:**
• Estimated salary: $120,000 - $180,000 per year
• Opportunity to work with a global health insurance company dedicated to improving the health and vitality of those we serve
• Collaborative and dynamic work environment
• Professional development opportunities
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