Senior Identity Governance Audit Advisor
The Cigna Group
full-time
Posted on:
Location Type: Remote
Location: Remote • Pennsylvania • 🇺🇸 United States
Visit company websiteSalary
💰 $121,800 - $203,000 per year
Job Level
Senior
Tech Stack
Cyber SecuritySQL
About the role
- Lead audit interactions and provide clear, timely responses to external auditors.
- Ensure accuracy and completeness of data for audit requirements.
- Drive quality assurance across identity access reviews and provisioning controls.
- Identify control gaps and implement effective remediation strategies.
- Plan and execute identity access review testing to maintain compliance.
- Present control evidence confidently to internal and external stakeholders.
- Collaborate across IAM teams to analyze and articulate user access data.
- Partner with application and tool implementation teams to optimize processes.
Requirements
- Minimum 11 years of experience in Identity and Access Management or related fields.
- Proficiency with IAM tools such as Saviynt, Active Directory, and RACF.
- Strong analytical skills with ability to interpret complex data sets.
- Experience with SOX, SOC1/SOC2, HITRUST, PCI audits.
- Effective communication skills for technical and business audiences.
- Bachelor’s degree in Computer Science, Cybersecurity, or related field (preferred).
- Experience with SQL queries and advanced Excel formulas (preferred).
- Knowledge of Agile methodologies and role-based access controls (preferred).
Benefits
- medical
- vision
- dental
- well-being and behavioral health programs
- 401(k)
- company paid life insurance
- tuition reimbursement
- a minimum of 18 days of paid time off per year
- paid holidays
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
Identity and Access ManagementSQLExcelAgile methodologiesrole-based access controls
Soft skills
analytical skillseffective communication