Cigna - Franklin, TN
posted about 1 month ago
Full-time - Mid Level
Hybrid - Franklin, TN
5,001-10,000 employees
Insurance Carriers and Related Activities
About the position
The Information Technology (IT)/SOX Internal Auditor role at The Cigna Group is a global position focused on leading IT general computing control testing for Sarbanes-Oxley (SOX) and non-SOX environments. The auditor will collaborate with various technology teams to enhance SOX control practices, identify control gaps, and support audit activities. The ideal candidate will possess a strong understanding of audit best practices and serve as a subject matter expert in corporate technology support functions.
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 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
Requirements
- Bachelor's degree in a related field
- 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
Nice-to-haves
- Experience in SOX compliance
- Knowledge of emerging technology trends
Benefits
- Smoking cessation program
