IT Staff Auditor responsible for evaluating IT systems and controls in a nationwide bank. Collaborating with leadership to manage technology risks and compliance.
About the role
- Senior Technology Auditor at Cigna focusing on digital, data, and analytics controls. Collaborating with business leaders to identify risks and improve internal controls in a hybrid role.
Responsibilities
- Lead risk‑based 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 knowledge‑sharing across audit practices
- Support special projects that advance audit innovation and enterprise priorities
Requirements
- Bachelor’s 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 in‑charge 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
- Advanced degree and/or certifications such as CISA, CISSP, CRISC, CIA, or CPA
- Knowledge of automated controls, IT‑dependent controls, and data‑driven auditing techniques
- Experience with large‑scale system implementations and SDLC control assessments
Benefits
- Cigna supports the attainment, and maintenance of, relevant certifications and memberships for ongoing professional growth
- Various trainings, coaching, and development opportunities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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