Talent.com
Cigna
Information Technology (IT) Senior Internal Auditor - HybridCigna • Philadelphia, PA, United States
No longer accepting applications
Information Technology (IT) Senior Internal Auditor - Hybrid

Information Technology (IT) Senior Internal Auditor - Hybrid

Cigna • Philadelphia, PA, United States
29 days ago
Job type
  • Full-time
Job description

IT Senior Auditor

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 issues.
  • Mentor junior team members, fostering a culture of excellence and continuous improvement.
  • Contribute to cross-functional initiatives and strategic projects.

Qualifications:

  • Bachelor's degree in Information Systems, Information Technology, or a related field.
  • 3+ years of experience in internal or external IT auditing, with at least 2 years in a senior or lead role.
  • Professional certifications (e.g., CISA, CISM, CRISC, CISSP, CIA, or other relevant credentials) strongly preferred.
  • Strong 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 and data analytics tools (e.g., Databricks, ACL, Tableau, Power BI).

Knowledge and Abilities:

  • Collaborates effectively within the team and cross-functional teams to research and resolve issues using innovative and practical solutions.
  • Exceptional communication skills, with the ability to present complex findings to executive audiences.
  • Provides and welcomes constructive feedback in real-time to help with continuous self and team improvement.
  • Demonstrate strong organizational and time management skills, thriving well under pressure.
  • High integrity and discretion in handling sensitive and confidential information.
  • Owns personal growth, development and a commitment to continuous learning.
  • Accountable and professional in all work and commitments.
  • Knowledge of the healthcare industry is preferred and considered a valuable asset.
  • Positively represent Cigna's brand in all professional settings.
  • Location: Hybrid work from Bloomfield, CT; Franklin, TN; St. Louis, MO; or Philadelphia, PA

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, we're 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.

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.

Create a job alert for this search

Information Technology (IT) Senior Internal Auditor - Hybrid • Philadelphia, PA, United States

Similar jobs

Senior Manager, Internal Audit

CirclePhiladelphia, PA, United States
Full-time

Senior Manager Of Internal Audit.Circle is one of the world's leading internet financial platform companies, building the foundation of a more open, global economy through digital assets, payment a... Show more

 • Promoted

PEPI Senior Associate - IT M&A

Alvarez & MarsalPhiladelphia, PA, United States
Full-time +2

Senior Associate, It & Merger Integration.Alvarez & Marsal Private Equity Performance Improvement.Alvarez & Marsal is a leading independent global professional services firm, specializing in provid... Show more

 • Promoted

IT - Business Analysis Consultant Senior

Georgia IT, Inc.Horsham, PA, United States
Full-time

IT - Business Analysis Consultant Senior.This is Right to Hire position.What is the specific title of the position?.What Project/Projects will the candidate be working on while on assignment? Proj... Show more

 • Promoted

Senior Financial Internal Auditor - Hybrid

CarepathRxPhiladelphia, PA, United States
Full-time

Join The Cigna Group as a Senior Internal Auditor and lead financial and strategic audit and advisory projects that strengthen our controls and support enterprise innovation.In this role, you'll pa... Show more

 • Promoted

Internal Audit & Financial Risk Advisory Senior

EisnerAmper LLPPhiladelphia, PA, United States
Full-time

Internal Audit & Risk Consulting Senior.At EisnerAmper, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact.Whether you're starting out in your care... Show more

 • Promoted

VP IT Audit Asset Management

Michael PagePhiladelphia, PA, United States
Permanent

Job Opportunity In Asset Management.Opportunity to join a growing organization in the asset management space.True hybrid work with three days a week in office.Conduct comprehensive IT audits within... Show more

 • Promoted

Manager, IT Security, Governance, Risk and Compliance

Anveta, IncBeverly, NJ, United States
Full-time

Manager, IT Security, Governance, Risk and Compliance.The Manager of Governance, Risk and Compliance (GRC) plays a critical mid-level leadership role within the Information Security function, respo... Show more

 • Promoted

Transformation - Oracle Senior Associate

Grant Thornton LLPPhiladelphia, PA, United States
Full-time

As an ERP Senior Associate, you'll perform advisory and implementation services to address business needs throughout client organizations for the Oracle Practice all with the resources, environmen... Show more

 • Promoted

Auditor

Contact Government ServicesPhiladelphia, PA, United States
Full-time +1

Employment Type: Full-Time, Mid-Level.CGS is seeking a highly skilled Auditor to provide general auditing and accounting services in support of fraud investigations involving potentially complex fi... Show more

 • Promoted

IT - Business Analysis Consultant - Senior

Omega Solutions, Inc.Horsham, PA, United States
Full-time

IT - Business Analysis Consultant - Senior.End Client: United Healthcare Group Incorporated.Authoring features and user stories support and drive the vision of their product analyze review forecast... Show more

 • Promoted

Manager, IT Security, Governance, Risk and Compliance

Burlington StoresBeverly, NJ, United States
Full-time

Manager Of Governance, Risk And Compliance (Grc).The Manager of Governance, Risk and Compliance (GRC) plays a critical mid-level leadership role within the Information Security function, responsibl... Show more

 • Promoted

Senior IT Project Manager Clinical

Partner's Consulting, Inc.Philadelphia, PA, United States
Full-time

Senior It Project Manager Clinical.Our direct client is seeking an experienced IT Project Manager to with clinical project experience, such as in-patient, pharmacy, radiology, lab, etc.We're seeki... Show more

 • Promoted

Senior Auditor (MAR)

Independence Blue CrossPhiladelphia, PA, United States
Full-time

Senior Model Audit Rule (MAR) Auditor.Bring your drive for excellence, team orientation, and customer commitment to Independence; help us renew and reimagine our business and shape the future of he... Show more

 • Promoted

Senior Cyber Engagements Lead

FINRAPhiladelphia, PA, United States
Full-time

Senior Principal Risk Specialist, Cyber Engagements.About FINRA FINRA (Financial Industry Regulatory Authority) is the largest independent regulator of securities firms doing business in the United... Show more

 • Promoted

Remote Audit Senior Manager (Digital Assets/Crypto/Exchange/Treasury/Blockchain)

BDOCherry Hill, NJ, United States
Remote
Full-time

The Assurance Senior Manager is responsible for developing suggestions to improve client internal controls and accounting procedures as well as advising the client on various economic and regulator... Show more

 • Promoted

IT - Business Analysis Consultant Senior

StaffingHorsham, PA, United States
Full-time

IT - Business Analysis Consultant Senior.This is Right to Hire position.What is the specific title of the position? BA.What Project/Projects will the candidate be working on while on assignment? P... Show more

 • Promoted

Senior Auditor

Contact Government ServicesPhiladelphia, PA, United States
Full-time

Employment Type: Full Time, Mid-level.CGS is seeking a Senior Auditor who will assist the district legal staff by conducting medical claims data analysis, forensic investigations, financial damages... Show more

 • Promoted

IT Senior Manager (Mergers & Acquisitions)

Integra LifeSciencesPhiladelphia, PA, United States
Full-time

Senior Manager Of It Mergers & Acquisitions.Joining us is a chance to do important work that creates change and shapes the future of healthcare.Thinking differently is what we do best.To us, change... Show more

 • Promoted

Senior IT Project Manager Revenue Cycle

Partner's Consulting, Inc.Philadelphia, PA, United States
Full-time

Senior IT Project Manager Revenue Cycle.Our direct client is seeking an experienced IT Project Manager with operational experience, specifically patient accounting or patient registration.The idea... Show more

 • Promoted

Manager, IT Security, Governance, Risk and Compliance

Burlington Stores, Inc.Beverly, NJ, United States
Full-time

Manager Of Governance, Risk And Compliance (Grc).The Manager Of Governance, Risk And Compliance (Grc) Plays A Critical Mid-Level Leadership Role Within The Information Security Function, Responsibl... Show more