IT Auditor Lead

6 days ago


St Louis, Missouri, United States The Cigna Group Full time

About the Role

The Cigna Group is seeking an IT Auditor Lead to join our team. As a key member of our internal audit group, you will play a critical role in leading IT general computing control testing support for both Sarbanes-Oxley (SOX) and non-SOX environments.

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
  • Review and provide feedback on scope changes to systems and infrastructure (including AWS, AI, and other technologies) and integrate them into SOX testing strategy
  • Assist internal SOX testing team in execution of annual SOX test program
  • Perform and document testing over key IT general controls
  • Review and respond to internal and external data requests for regulatory audits
  • Assist with engagement planning, fieldwork, and reporting
  • Advise management on control implementation, remediation, and process changes, including follow-up on identified gaps
  • Develop and deliver risk and control awareness training
  • Prepare, review, and deliver documentation and reports for internal and external stakeholders
  • Influence senior and line management on risk and control matters
  • Manage and review the work of staff performing control assessments, providing feedback and improvement opportunities
  • Contribute to process improvements, including establishing continuous monitoring models and staying current on emerging technology trends

Salary Range: $110,000 - $140,000 per year

Qualifications:

  • Bachelor's degree in a related field with 6+ years of relevant experience
  • Strong understanding of controls, risk, and audit methodology over information technology
  • Certifications such as CISA, CIA, CISM, or CISSP preferred
  • Expertise in executing regulatory compliance audits such as SOX and SOC1
  • Excellent written and verbal communication skills
  • Innovative enterprise mindset (self-starter, action-oriented, results-driven) and a proactive approach to improving internal processes


  • St Louis, Missouri, United States Midas Hospitality Full time

    The Night Auditor role at Midas Hospitality is a vital part of our hotel operations. As a Night Auditor, you will be responsible for reconciling all business transactions at the hotel, checking in and resolving any guest problems, and ensuring all paperwork is completed from the Front Desk and F&B computer systems. Your duties will include greeting and...

  • IT Technical Lead

    6 days ago


    St Louis, Missouri, United States Georgia IT Inc Full time

    Job SummaryWe are seeking an experienced IT Technical Lead - Software to join our team at Georgia IT Inc.This is a full-time position with an estimated salary range of $170,000 - $240,000 per year, depending on experience.About the Role:The successful candidate will lead the development of complex software systems using various technologies, including Java,...


  • St Louis, Missouri, United States Georgia IT Inc Full time

    Job Title: Senior Software Engineering LeadAbout Georgia IT Inc.We are a leading provider of IT solutions, and we are currently seeking an experienced Senior Software Engineering Lead to join our team. As a Senior Software Engineering Lead, you will be responsible for leading the development of complex software systems using cutting-edge technologies such as...


  • St Louis, Missouri, United States Georgia IT Inc Full time

    About the RoleGeorgia IT Inc. is seeking a highly experienced Software Development Lead to lead our software engineering team in St. Louis, MO. This is a full-time position with an estimated annual salary range of $140,000 - $200,000, based on experience.Job Responsibilities:The successful candidate will be responsible for leading the development of...


  • St Louis, Missouri, United States IT Partners,Inc Full time

    About the Role:We are looking for an experienced Agile Development Team Lead to join our team at IT Partners, Inc. The successful candidate will have a strong background in agile development methodologies and experience leading cross-functional teams. You will be responsible for guiding the development team to deliver high-quality software solutions that...


  • St Louis, Missouri, United States Georgia IT Inc Full time

    About the OpportunityWe are seeking an experienced Software Development Engineer Lead to join our team at Georgia IT Inc.This is a full-time position with an estimated salary range of $160,000 - $220,000 per year, depending on experience.Key Responsibilities:The successful candidate will lead the development of large-scale software applications using PCF,...


  • St Louis, Missouri, United States Georgia IT Inc Full time

    Job DescriptionWe are seeking a skilled Sr. Software Engineering Lead to join our team at Georgia IT Inc. in the St. Louis, MO area.This is a full-time position with an estimated salary range of $150,000 - $200,000 per year, depending on experience.About the Job:The ideal candidate will have at least 10+ years' experience in UI Technologies with ReactJS and...


  • St Louis, Missouri, United States IT Partners,Inc Full time

    About the RoleThis is an exciting opportunity for a skilled IT Program Manager to join our team and lead our production support and sustainment efforts. As a seasoned professional, you will be responsible for managing budgets, executing project plans, and maintaining strong customer relationships.The ideal candidate will have a proven track record of...


  • St Louis, Missouri, United States Edward Jones Full time

    Job DescriptionWe are seeking a skilled Senior Technology Auditor to join our team at Edward Jones, a Fortune 500 company. As a Senior Technology Auditor, you will be responsible for identifying and reducing risks within the firm.About the RoleYou will perform engagement-level assessments of business and technology risks, develop audit scope, plan all phases...


  • St Louis, Missouri, United States The Cigna Group Full time

    As an IT Auditor Lead at The Cigna Group, you will have the opportunity to lead IT general computing control testing support for both Sarbanes-Oxley (SOX) and non-SOX environments. You will collaborate with Financial Compliance team and SOX office to assess scope and facilitate testing coverage. Additionally, you will meet frequently with control owners to...


  • St Louis, Missouri, United States IT Partners,Inc Full time

    Job DescriptionWe are seeking a Scrum Master with experience in agile development team support for our TRANSCOM systems. The ideal candidate will facilitate a collaborative environment, reinforcing culture, transparency, integrity, and accountability. Key responsibilities include coaching, mentoring, and supporting team members to achieve sprint velocity and...

  • Internal Audit Expert

    4 weeks ago


    St Louis, Missouri, United States Edward Jones Full time

    We are seeking a skilled Senior Internal Auditor to join our dynamic team at Edward Jones. As a leading financial services firm, we value collaboration, autonomy, and opportunity for growth.Our Internal Audit division plays a critical role in providing vital insights, identifying risks, and reviewing processes, systems, and technology. As a Senior Internal...


  • St Louis, Missouri, United States Edward Jones Full time

    Edward Jones: A Leading Financial Services FirmWe are a Fortune 500 company with over 8 million clients and 19,000 financial advisors across the U.S. and Canada. Our mission is to partner for positive impact, improving the lives of our clients and colleagues, and bettering our communities and society.About the RoleWe are seeking a highly skilled Senior...


  • St Louis, Missouri, United States The Cigna Group Full time

    About the RoleThis is a global position focused on leading IT general computing control testing support for both Sarbanes-Oxley (SOX) and non-SOX environments, such as System and Organization Controls (SOC) Reports within the Internal Audit SOX/SOC Center of Excellence team.


  • St Louis, Missouri, United States Poynter Landscape Architecture & Construction Full time

    Job OverviewPoynter Landscape Architecture & Construction is a leading outdoor living construction and maintenance company seeking an experienced Senior Bookkeeper to lead our accounting department.This role offers a competitive salary of $65,000 - $85,000 per year, depending on experience, along with a comprehensive benefits package including health...


  • St Louis, Missouri, United States IT Partners Full time

    As a premier provider of IT solutions, ITP is committed to delivering exceptional results and building long-lasting relationships with our clients. We are seeking a talented Government Cloud Transition Expert to join our team and help us achieve our goals.In this role, you will be responsible for designing, developing, and deploying cloud systems that meet...


  • St Louis, Missouri, United States IT Partners Full time

    We are ITP, a dynamic and innovative company providing reliable, cost-effective solutions to meet our clients' goals and objectives in the commercial and public marketplace. As a trusted partner, we strive to deliver exceptional results and build long-lasting relationships with our clients.We are seeking an experienced IT Cloud Engineer Leader to join our...


  • St Louis, Missouri, United States IT Partners Full time

    At ITP, we are seeking a highly skilled Cloud Infrastructure Specialist to support the transition of a critical application into the government, commercial or hybrid cloud. As a key member of our team, you will be responsible for designing, developing, and deploying cloud systems that meet our clients' needs.With a strong background in cloud architecture,...

  • Content Developer

    4 days ago


    St Louis, Missouri, United States IT Concepts Full time

    About the JobWe are seeking an experienced Content Developer to join our team in St. Louis, MO. The successful candidate will have a strong background in technical writing, excellent communication skills, and the ability to work independently. As a key member of our Communications Department, you will play a critical role in creating high-quality content...


  • St Louis, Missouri, United States IT Partners Full time

    Job Title: Senior Developer for Logistics and Transportation Management">About Us:As a leading provider of reliable, cost-effective solutions, IT Partners is committed to meeting our customers' goals and objectives in the commercial and public marketplace.Compensation: $140,000 - $200,000 per yearAbout the Job:This position requires a senior developer who...