Senior Technology Auditor Digital, Data & Analytics Hybrid
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Job Location:
Bloomfield, CT - USA
Monthly Salary:
Not Disclosed
Posted on:
16 hours ago
Vacancies:
1 Vacancy
Job Summary
Cigna is looking for talented people with prior information technology audit experience who are interested in being a part of Cignas rapidly evolving digital landscape position provides exposure to key Cigna stakeholders who are an integral part of ongoing technology initiatives specifically as we leverage our data in new and revolutionary ways to serve our customers. To achieve best in class service for our stakeholders Internal Audit supports individual and team development through various trainings coaching and internal/external development opportunities. Additionally Cigna supports the attainment and maintenance of relevant certifications and memberships for ongoing professional growth.
The Senior Technology Auditor - Digital Data and Analytics works with audit team members business stakeholders and IT management to identify internal areas or functions with high risk and plans for necessary audits in line with Cignas priorities. These audits are prescriptive in nature and are strategically aligned to the most impactful initiatives across the enterprise to drive value for our stakeholders and Cigna as a whole. To achieve that goal this team conducts complex risk and control reviews around technology and related processes for high impact organizational and functional activities. The team will report findings to business and IT management and partner with business stakeholders to facilitate necessary corrective action planning and process improvements. Additionally this position includes ownership of the following activities:
- Lead riskbased audit planning and execution to assess technology data and analytics controls.
- Activity networks with technology and business leaders to evaluate internal controls and identify improvement opportunities.
- Plays a key role in planning the scope of team audits and the overarching audit program.
- Analyze complex evidence to form clear objective conclusions that strengthen control effectiveness.
- Develop compelling presentations and reports that communicate key findings and recommended actions.
- Monitor ongoing remediation progress and guide stakeholders through corrective action planning.
- Mentor team members and promote knowledgesharing across audit practices.
- Support special projects that advance audit innovation and enterprise priorities.
Qualifications
Required:
- Bachelors degree in information technology Computer Information Systems Accounting or a related field.
- Minimum 6 years of IT auditing experience including 4 years in senior or incharge roles.
- Broad knowledge of IT including systems development security networking and data analytics.
- Experience evaluating internal controls risks and technology frameworks such as COSO and COBIT.
- Strong communication skills with the ability to present to senior leaders.
- Ability to manage multiple deadlines and work both independently and collaboratively.
- Advanced degree and/or certifications such as CISA CISSP CRISC CIA or CPA.
- Knowledge of automated controls ITdependent controls and datadriven auditing techniques.
- Experience with largescale system implementations and SDLC control assessments.
Preferred:
- Big 4 IT external audit senior or manager experience
- Experience with largescale system implementations and SDLC control assessments.
- Familiarity with healthcare industry operations and regulatory environments.
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:
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.
