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Senior Internal Auditor – Information Technology, IT
The Cigna GroupIT Senior Auditor at Cigna leading audits, assessing risks, and mentoring junior auditors. Collaborating with stakeholders and contributing to technology excellence in diverse environments.
Posted 5/1/2026full-timePhiladelphia • Connecticut, Montana, Pennsylvania, Tennessee • 🇺🇸 United StatesSeniorWebsite
Tech Stack
Tools & technologiesCyber SecuritySDLCTableau
About the role
Key responsibilities & impact- 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
Requirements
What you’ll need- 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)
Benefits
Comp & perks- Health insurance
- Professional development opportunities
- Access to targeted training and coaching
- Support for pursuit of advanced certifications
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
IT auditingcybersecurityrisk and control frameworksautomated controls assessmentsystem development life cycledata analyticsoperational effectiveness evaluationcomplex data analysisaudit report preparationrisk mitigation strategies
Soft Skills
relationship buildingcommunicationmentoringstrategic guidancecollaborationpersuasioncontinuous improvementleadershipproblem-solvingcross-functional teamwork
Certifications
CISACISMCRISCCISSPCIA