Senior Manager, IT Audit
The Cigna Group
full-time
Posted on:
Location Type: Hybrid
Location: Bloomfield • Connecticut • Montana • United States
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Job Level
Tech Stack
About the role
- Manage and develop audit seniors and staff, providing day‑to‑day leadership, coaching, and performance support.
- Plan and execute assigned audits to ensure timely delivery, quality outcomes, and adherence to budget.
- Lead IT and cybersecurity audits, evaluating the design and operating effectiveness of key controls.
- Partner with business, technology, and cybersecurity stakeholders to assess operational, technical, and regulatory risk management.
- Evaluate emerging technologies (e.g., AI, cloud security, automation, advanced analytics) for impact on the audit plan and opportunities to embed within audit practices.
- Oversee audit issue remediation, validating corrective actions and strengthening the overall control environment.
- Coordinate cross‑functional efforts to align IT and cybersecurity controls with business processes and drive timely resolution of findings.
- Oversee resource planning, scheduling, and prioritization of audit specialists and staff.
- Prepare risk assessments and test plans to support effective, risk‑based audit execution in alignment with the audit plan.
Requirements
- Bachelor’s degree in Computer Information Systems, Information Technology, Accounting, Finance, Risk Management, or a related field.
- 6+ years of experience in internal or external IT audit, including experience leading or supervising teams.
- Strong knowledge of IT, cybersecurity, cloud technologies, and modern technology platforms.
- Solid analytical and problem‑solving skills, with experience using Microsoft Office and data analytics tools (e.g., ACL, Tableau, Power BI).
- Strong written and verbal communication, project management, and stakeholder relationship‑building skills.
- Working knowledge of internal controls and relevant frameworks (e.g., COSO, COBIT, NIST, ISO 27001).
- Ability to travel approximately 10% domestically, with occasional international travel.
Benefits
- Health insurance
- Retirement plans
- Paid time off
- Flexible work arrangements
- Professional development opportunities
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
IT auditcybersecurity auditrisk managementdata analyticsinternal controlsaudit executionemerging technologiescloud securityanalytical skillsproblem-solving
Soft Skills
leadershipcoachingcommunicationproject managementstakeholder relationship buildingperformance supportresource planningschedulingprioritizationcross-functional collaboration