Internal IT Risk Manager

1 day ago


Nashville, Tennessee, United States The Cigna Group Full time
IT Risk Management
The Cigna Group is seeking an experienced Internal IT Risk Manager to join our team. As a key member of our Internal Audit department, you will be responsible for leading IT general computing control testing support for both Sarbanes-Oxley (SOX) and non-SOX environments.

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.

**Responsibilities:**
• Lead IT general computing control testing support for both SOX and non-SOX environments
• Collaborate with organization-wide Technology teams to drive better SOX control and risk mitigation practices, identify gaps in controls, and support audit activities
• 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

**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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