Description:
Cigna is seeking an experienced Information Technology (IT) audit professional to join its Internal Audit team. This role contributes to the company's evolving technology landscape by supporting and overseeing the execution of technology audits, working closely with audit leadership, and engaging with IT and business stakeholders. It offers personal and professional development opportunities, including support for relevant certifications and learning programs.
You'll Be Responsible For:
- Audit Planning: Support audit leadership in planning IT audit engagements. Contribute to defining the audit scope and aligning objectives with key risk areas.
- Audit Execution: Lead and execute assigned audit work, including control assessments, testing procedures, and documentation. Monitor engagement progress and assist with quality assurance.
- Reporting & Issue Follow-up: Communicate findings to management, recommend corrective actions, and suggest best practices for improvement. Prepare audit findings and present them to relevant stakeholders. Collaborate on identifying practical recommendations and monitor progress on remediation plans.
- Stakeholder Engagement: Build and maintain relationships with IT and business stakeholders to facilitate smooth audit execution and ongoing risk dialogue.
- Team Support: Provide guidance to more junior team members during audits and contribute to knowledge sharing across the department.
- Special Projects: Contribute to special assignments and operational audits where IT risks are involved. Participate in risk assessments and planning cycles as needed.
What You'll Bring To The Role
- Bachelor's degree in Computer Systems, Information Technology, or a related field.
- Previous experience in an internal or external IT auditing and have experience leading an audit
- Preferred certifications include CISA, CISM, CRISC, CISSP, or other relevant IT audit/ Cybersecurity certifications.
- Working familiarity with IT systems (Cloud, mainframe, client/server), IT general controls, and control frameworks such as COBIT, NIST, and ISO 27001.
- Proficiency with Microsoft Office, and audit/data analytics tools like ACL, Tableau, PowerBI.
- Preferred experience with healthcare systems and regulations but not essential
- Excellent organizational and communication skills.
- Ability to work independently and collaboratively.
- Strong interpersonal skills with the ability to build cross-functional relationships.
- Professional and discreet in handling sensitive information.
Why You'll Love Working here
- Competitive salary
- Multicultural and hybrid working environment
- Private Medical Insurance
- Employee Wellbeing Benefits
- Educational Development Program