Internal Audit Director CybersecurityInformation Technology Hybrid
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Job Location:
Bloomfield, CT - USA
Monthly Salary:
Not Disclosed
Posted on:
11 hours ago
Vacancies:
1 Vacancy
Job Summary
Join our Technology Audit team and help strengthen the organizations cybersecurity and IT control this role you will lead highimpact audit engagements collaborate with senior technology and business leaders and guide the evaluation of emerging risks across cloud cybersecurity data and modern technology platforms. If youre a strategic thinker who thrives in a dynamic environment and is driven to elevate control effectiveness and operational resilience we invite you to bring your expertise to our ambitious peoplecentered team.
Responsibilities
- Actively networks and manages critical relationships with senior technology and business leaderships and their respective teams.
- Develop and lead a riskbased audit plan that reflects current business strategy technology risks and process maturity.
- Oversee execution of IT and cybersecurity audits to assess whether controls are welldesigned and operating effectively.
- Collaborate with business cybersecurity and technology leaders to evaluate whether processes and internal controls effectively manage operational technical and regulatory risks.
- Assess emerging technologiesincluding AI cloud security automation and advanced analyticsto determine their impact on the audit plan and the ability to embed across the audit function.
- Prepare and deliver clear compelling presentations of audit results themes and recommendations to senior leadership through formal written deliverables and oral presentations.
- Monitor audit issue remediation and validate corrective actions to strengthen organizational control posture.
- Mentor and develop team members by providing coaching guidance and subjectmatter insight.
- Represent Internal Audit in governance forums and contribute to enterprise-wide risk discussions.
- Lead cross-functional efforts to align IT and cybersecurity controls with business processes and drive timely resolution of findings.
Qualifications
Required:
- BS in Computer Information Systems Information Technology or related field.
- 10 years of experience in internal or external IT auditing including experience leading teams.
- Broad knowledge of IT cybersecurity cloud technologies and modern IT platforms.
- Strong analytical skills with experience using Microsoft Office and data analytics tools (e.g. ACL Tableau Power BI).
- Experience presenting to senior leadership with strong communication and relationshipbuilding skills.
- Understanding of internal controls COSO COBIT and IT/cybersecurity frameworks such as NIST and ISO 27001.
Preferred:
- CISA CISM CIA or other relevant certifications.
- Experience with emerging technologies including AI/ML automation/RPA DevSecOps and modern data platforms.
- Knowledge of ITdependent controls automated business process controls and SDLCrelated control assessments.
- Healthcare industry experience.
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.
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:
Director
Key Skills
- Presentation Skills
- Data Analytics
- Risk Management
- Financial Services
- COSO
- GAAP
- Fraud
- Accounting
- SOX
- Quality Management
- Internal Audits
- Leadership Experience
About Company
Cigna Healthcare offers health insurance plans such as medical and dental to individuals and employers, international health insurance, and Medicare coverage.
