IT Auditor Lead
6 days ago
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
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