IT Audit Advisor (IT Audit Assistant Manager)Internal Audit helps colleagues identify and evaluate risks and internal controls to support the organization’s goals. Using a structured and collaborative approach, we enhance the effectiveness of risk management, governance, and control processes.Job DescriptionCigna is seeking an experienced information technology (IT) audit professional to join its Internal Audit team. This role contributes to the company’s evolving technology landscape by supporting and overseeing the execution of technology audits, working closely with audit leadership, and engaging with IT and business stakeholders. It offers personal and professional development opportunities, including support for relevant certifications and learning programs.Key ResponsibilitiesAudit Planning :
Support audit leadership in planning IT audit engagements. Contribute to defining the audit scope and aligning objectives with key risk areas.Audit Execution :
Lead and execute assigned audit work, including control assessments, testing procedures, and documentation. Monitor engagement progress and assist with quality assurance.Reporting & Issue Follow-up :
Manage audit findings, recommend corrective actions, and suggest best practices for improvement. Prepare audit reports and present them to relevant stakeholders. Collaborate on identifying practical recommendations and monitor progress on remediation plans.Stakeholder Engagement :
Develop relationships with IT and business contacts to facilitate smooth audit execution and ongoing risk dialogue.Team Support :
Provide guidance to junior team members during audits and contribute to knowledge sharing across the department.Special Projects :
Contribute to special assignments and operational audits involving IT risks. Participate in risk assessments and planning cycles as needed.Preferred QualificationsEducation :
Bachelor’s degree in Computer Information Systems, Information Technology, or a related field.Professional Experience :
Minimum 5 years, with 7 or more preferred, in internal or external IT auditing, including at least 2 years leading audits.Certifications :
Preferably CISA, CISM, CRISC, CISSP, or other relevant IT audit / cybersecurity certifications.Technical Knowledge :
Familiarity with IT systems (Cloud, mainframe, client / server), IT general controls, and control frameworks such as COBIT, NIST, ISO 27001.Tools :
Proficiency with Microsoft Office, and audit / data analytics tools like ACL, Tableau, PowerBI.Healthcare Industry Knowledge :
Preferred experience with healthcare systems and regulations.Skills and AttributesStrong organizational and communication skills.Ability to work independently and in teams.Capable of managing competing priorities and deadlines.Skilled in building relationships and collaborating across departments.Professional and discreet handling of sensitive information.This position can be located in Madrid (Spain) or Glasgow (UK) with a hybrid work arrangement.About Cigna HealthcareCigna Healthcare, a division of The Cigna Group, advocates for better health through every stage of life. We guide our customers through the healthcare system, empowering them to make informed health decisions. Join us in driving growth and improving lives.Qualified applicants will be considered regardless of race, color, age, disability, sex, childbirth, sexual orientation, gender identity, veteran or military status, religion, national origin, or other protected characteristics.If you require reasonable accommodation to complete the online application, please email :
. Do not email this address for updates or resumes, as responses will not be provided.J-18808-Ljbffr
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