Identity Governance Audit Senior Advisor
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Job Location:
Philadelphia, PA - USA
Monthly Salary:
Not Disclosed
Posted on:
11 hours ago
Vacancies:
1 Vacancy
Job Summary
Join The Cigna Groups 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.
Required Qualifications
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.
Preferred Qualifications
Bachelors 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.
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.For this position we anticipate offering an annual salary of 121800 - 203000 USD / yearly depending on relevant factors including experience and geographic location.
This role is also anticipated to be eligible to participate in an annual bonus plan.
At The Cigna Group youll enjoy a comprehensive range of benefits with a focus on supporting your whole health. Starting on day one of your employment youll 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. For more details on our employee benefits programs click here.
About The Cigna Group
Doing something meaningful starts with a simple decision a commitment to changing lives. At The Cigna Group were dedicated to improving the health and vitality of those we serve. Through our divisions Cigna Healthcare and Evernorth Health Services we are committed to enhancing the lives of our clients customers and patients. Join us in driving growth and improving lives.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.
The Cigna Group has a tobacco-free policy and reserves the right not to hire tobacco/nicotine users in states where that is legally permissible. Candidates in such states who use tobacco/nicotine will not be considered for employment unless they enter a qualifying smoking cessation program prior to the start of their employment. These states include: Alabama Alaska Arizona Arkansas Delaware Florida Georgia Hawaii Idaho Iowa Kansas Maryland Massachusetts Michigan Nebraska Ohio Pennsylvania Texas Utah Vermont and Washington State.
Qualified applicants with criminal histories will be considered for employment in a manner consistent with all federal state and local ordinances.
Required Experience:
Senior IC
Key Skills
- Auditing
- Accounting Software
- Data Analytics
- GAAP
- Accounting
- Analysis Skills
- SOX
- Financial Analysis
- Financial Report Interpretation
- Internal Audits
- Mentoring
- GAAS
About Company
Cigna Healthcare offers health insurance plans such as medical and dental to individuals and employers, international health insurance, and Medicare coverage.
