IT Audit Advisor

IT Audit Advisor

Internal Audit helps colleagues identify and evaluate risks and internal controls to better deliver on our mission together. With a systematic and disciplined approach Internal Audit improves the effectiveness of risk management controls and governance processes.

This position can be located in Madrid or Glasgow the following locations with a hybrid inoffice/work from home arrangement.

Job Description

Cigna seeks an experienced information technology (IT) auditor to join its Internal Audit team supporting the companys rapidly evolving technology role offers exposure to key stakeholders driving technology initiatives fostering individual and team development through training coaching and career advancement opportunities. Professional growth is encouraged with support for relevant certifications and memberships.

Key Responsibilities

• Audit Planning: Collaborate with audit team members and management to plan audits aligned with organizational priorities and risk areas. Independently survey functions and activities in assigned areas under review.
• : Conduct risk and control reviews analyze data evaluate evidence and provide informed opinions on control effectiveness.
• Reporting & Recommendations: Present findings to management recommend corrective actions and suggest best practices for improvement.
• Remediation Monitoring: Monitor ongoing remediation efforts update corrective action plans and address escalated issues.
• Relationship Management: Network with organizational stakeholders to build and maintain effective working relationships.
• Special Projects: Engage in additional assignments as needed.

Preferred Qualifications

• Educational Background: BS in Computer Information Systems Information Technology or related fields.
• Professional Experience: Minimum 5 with 7 years or more preferred in internal or external IT auditing with at least 2 years as a senior/incharge IT auditor.
• Certifications: CISA CISM CRISC CGEIT CISSP CIA or equivalent.
• Technical Skills: Expertise in IT systems (Cloud mainframe client/server platforms) and proficiency with Microsoft Office data analytics tools (e.g. ACL) and dashboards (e.g. Tableau PowerBI).
• Frameworks & Standards: Knowledge of COSO COBIT SarbanesOxley and IT/Cybersecurity standards like NIST ISO 27001 CIS Controls.
• Healthcare Industry Knowledge: Preferred experience with healthcare systems and regulations.

Skills and Attributes

• Effective communication and presentation skills with high attention to quality.
• Ability to build relationships and collaborate across departments.
• Knowledge of IT stack layers (network operating system database applications) and automated business controls.
• Performing control effectiveness reviews for large corporatewide system implementations or projects with a focus on with the system development life cycle (SDLC).
• Capacity to handle sensitive information professionally and meet deadlines under pressure.

About Cigna Healthcare

Qualified applicants will be considered without regard to race color age disability sex childbirth (including pregnancy) or related medical conditions including but not limited to lactation sexual orientation gender identity or expression veteran or military status religion national origin ancestry marital or familial status genetic information status with regard to public assistance citizenship status or any other characteristic protected by applicable equal employment opportunity laws.

If you require reasonable accommodation in completing the online application process please email: for support. Do not email for an update on your application or to provide your resume as you will not receive a response.