The Cigna Group
InformationTechnology(IT)SeniorInternalAuditor-Hybrid
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“Information Technology (IT) Senior Internal Auditor - Hybrid at The Cigna Group. Skills: IT auditing, risk and control frameworks, technical fluency across the IT stack, data analytics. lead and contribute to high-impact audits. assess functions and activities to evaluate operational effectiveness and control adequacy”
What You'll Achieve.
advancing our commitment to technology excellence, risk management, and operational integrity; drive meaningful improvements across the organization; strengthen Cigna’s technology environment; consistently deliver high-quality outcomes
Industry & Context.
sharp analytical thinking; Analyze complex data and evidence to form objective, actionable insights; research and resolve issues using innovative and practical solutions
internet connection must be obtained through a cable broadband or fiber optic internet service provider with speeds of at least 10Mbps download/5Mbps upload.
What They're Looking For.
Must Have
3+ years of experience in internal or external IT auditing, at least 2 years in a senior or lead role, Knowledge of IT, cybersecurity, and emerging technologies, Experience with complex IT environments (mainframe, midrange, client/server), Demonstrate a deep understanding of risk and control frameworks (COSO, COBIT, NIST, ISO 27001), Possess technical fluency across the IT stack, including network, operating system, database, and application layers, Proven ability to assess automated controls and IT-dependent processes, Experience with the system development life cycle (SDLC) and large-scale system implementations, Proficiency in Microsoft Office
Nice to Have
Professional certifications (e. g. , CISA, CISM, CRISC, CISSP, CIA, or other relevant credentials) strongly preferred, Knowledge of the healthcare industry is preferred and considered a valuable asset
What You'll Do.
lead and contribute to high-impact audits
assess functions and activities to evaluate operational effectiveness and control adequacy
Plan and scope audits that align with organizational priorities and risk profiles
Analyze complex data and evidence to form objective
Prepare high-impact audit reports tailored to stakeholder needs
Monitor finding remediation efforts
Serve as a subject matter expert and escalation point for complex issues
Mentor junior team members
How You'll Work.
Team & Collaboration
Build and maintain relationships with key business stakeholders to support audit engagement success and promote collaboration; Collaborates effectively within the team and cross-functional teams to research and resolve issues using innovative and practical solutions; Contribute to cross-functional initiatives and strategic projects
Communication Scope
Communicate findings clearly and persuasively to senior leadership; Exceptional communication skills, with the ability to present complex findings to executive audiences
Process & Methodology
Plan and scope audits, Monitor finding remediation efforts
Full Job Description
Cigna is seeking a strategic, intellectually curious, and results-driven professional to join its Internal Audit team as an IT Senior Auditor. This role is critical to advancing our commitment to technology excellence, risk management, and operational integrity. In this position, you will be expected to lead and contribute to high-impact audits that align with enterprise-wide initiatives and strategic priorities. This position offers direct exposure to senior IT and business leadership, providing opportunities to influence decision-making and drive meaningful improvements across the organization. Senior IT Auditors are expected to bring deep technical expertise, sharp analytical thinking, and a proactive mindset to assess risks, evaluate controls, and recommend enhancements that strengthen Cigna’s technology environment. We are looking for candidates who thrive in dynamic environments and consistently deliver high-quality outcomes. Cigna fosters a culture of continuous learning, innovation, and professional growth. You will be supported through targeted training, coaching, and access to internal and external learning opportunities. We encourage and support the pursuit of advanced certifications and thought leadership in the audit and technology space. **Key responsibilities:** * Build and maintain strong relationships with key business stakeholders to support audit engagement success and promote collaboration. * Independently assesses functions and activities to evaluate operational effectiveness and control adequacy. * Plan and scope audits that align with organizational priorities and risk profiles. * Analyze complex data and evidence to form objective, actionable insights. * Communicate findings clearly and persuasively to senior leadership. * Prepare high-impact audit reports tailored to stakeholder needs. * Monitor finding remediation efforts and provide strategic guidance on risk mitigation. * Serve as a subject matter expert and escalation point for complex i
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