Identity Governance Audit Senior Advisor

Cigna Group • Philadelphia, PA

2d • Remote

About The Position

Join The Cigna Group's dynamic Identity and Access Management team and help safeguard our global health services. We are looking for an ambitious and detail-oriented professional who thrives on collaboration and innovation to strengthen compliance and security across our enterprise. Responsibilities Lead audit interactions and provide clear, timely responses to external auditors. Ensure accuracy and completeness of data for audit requirements. Drive quality assurance across identity access reviews and provisioning controls. Identify control gaps and implement effective remediation strategies. Plan and execute identity access review testing to maintain compliance. Present control evidence confidently to internal and external stakeholders. Collaborate across IAM teams to analyze and articulate user access data. Partner with application and tool implementation teams to optimize processes.

Requirements

• Minimum 11 years of experience in Identity and Access Management or related fields.
• Proficiency with IAM tools such as Saviynt, Active Directory, and RACF.
• Strong analytical skills with ability to interpret complex data sets.
• Experience with SOX, SOC1/SOC2, HITRUST, PCI audits.
• Effective communication skills for technical and business audiences.
• If you will be working at home occasionally or permanently, the internet connection must be obtained through a cable broadband or fiber optic internet service provider with speeds of at least 10Mbps download/5Mbps upload.

Nice To Haves

• Bachelor’s degree in Computer Science, Cybersecurity, or related field.
• Experience with SQL queries and advanced Excel formulas.
• Knowledge of Agile methodologies and role-based access controls.

Responsibilities

• Lead audit interactions and provide clear, timely responses to external auditors.
• Ensure accuracy and completeness of data for audit requirements.
• Drive quality assurance across identity access reviews and provisioning controls.
• Identify control gaps and implement effective remediation strategies.
• Plan and execute identity access review testing to maintain compliance.
• Present control evidence confidently to internal and external stakeholders.
• Collaborate across IAM teams to analyze and articulate user access data.
• Partner with application and tool implementation teams to optimize processes.

Benefits

• Starting on day one of your employment, you’ll be offered several health-related benefits including medical, vision, dental, and well-being and behavioral health programs.
• We also offer 401(k), company paid life insurance, tuition reimbursement, a minimum of 18 days of paid time off per year and paid holidays.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 5,001-10,000 employees