The Cigna Group
InformationTechnology(IT)SeniorInternalAuditorHybrid
“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
Applying for this Information Technology (IT) Senior Internal Auditor - Hybrid role?
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