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- Tasks: Join our team as an IT Audit Advisor, conducting audits and improving risk management.
- Company: Cigna Healthcare is dedicated to empowering better health for everyone.
- Benefits: Enjoy a hybrid work model, professional growth opportunities, and support for certifications.
- Why this job: Be part of a dynamic team driving technology initiatives in a supportive environment.
- Qualifications: BS in IT or related field with 5+ years of auditing experience required.
- Other info: Location options include Madrid or Glasgow, with a focus on collaboration and development.
The predicted salary is between 36000 - 60000 £ per year.
Internal Audit helps colleagues identify and evaluate risks and internal controls to better deliver on our mission - together. With a systematic and disciplined approach, Internal Audit improves the effectiveness of risk management, controls, and governance processes.
This position can be located in Madrid or Glasgow with a hybrid in-office/work from home arrangement.
Cigna seeks an experienced information technology (IT) auditor to join its Internal Audit team, supporting the company’s rapidly evolving technology strategy. The role offers exposure to key stakeholders driving technology initiatives, fostering individual and team development through training, coaching, and career advancement opportunities. Professional growth is encouraged, with support for relevant certifications and memberships.
Key Responsibilities- Audit Planning: Collaborate with audit team members and management to plan audits aligned with organizational priorities and risk areas. Independently survey functions and activities in assigned areas under review.
- Execution: Conduct risk and control reviews, analyze data, evaluate evidence, and provide informed opinions on control effectiveness.
- Reporting & Recommendations: Present findings to management, recommend corrective actions, and suggest best practices for improvement.
- Remediation Monitoring: Monitor ongoing remediation efforts, update corrective action plans, and address escalated issues.
- Relationship Management: Network with organizational stakeholders to build and maintain effective working relationships.
- Special Projects: Engage in additional assignments as needed.
- Educational Background: BS in Computer Information Systems, Information Technology, or related fields.
- Professional Experience: Minimum 5, with 7 years or more preferred, in internal or external IT auditing, with at least 2 years as a senior/in-charge IT auditor.
- Certifications: CISA, CISM, CRISC, CGEIT, CISSP, CIA, or equivalent.
- Technical Skills: Expertise in IT systems (Cloud, mainframe, client/server platforms) and proficiency with Microsoft Office, data analytics tools (e.g., ACL), and dashboards (e.g., Tableau, PowerBI).
- Frameworks & Standards: Knowledge of COSO, COBIT, Sarbanes-Oxley, and IT/Cybersecurity standards like NIST, ISO 27001, CIS Controls.
- Healthcare Industry Knowledge: Preferred experience with healthcare systems and regulations.
- Effective communication and presentation skills with high attention to quality.
- Ability to build relationships and collaborate across departments.
- Knowledge of IT stack layers (network, operating system, database, applications) and automated business controls.
- Performing control effectiveness reviews for large, corporate-wide system implementations or projects, with a focus on the system development life cycle (SDLC).
- Capacity to handle sensitive information professionally and meet deadlines under pressure.
Cigna Healthcare, a division of The Cigna Group, is an advocate for better health through every stage of life. We guide our customers through the health care system, empowering them with the information and insight they need to make the best choices for improving their health and vitality. 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.
If you require reasonable accommodation in completing the online application process, please email: SeeYourselfEMEA@cigna.com for support.
IT Audit Advisor employer: The Cigna Group
Contact Detail:
The Cigna Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land IT Audit Advisor
✨Tip Number 1
Familiarise yourself with the key responsibilities of the IT Audit Advisor role. Understanding audit planning, execution, and reporting will help you engage in meaningful conversations during interviews.
✨Tip Number 2
Network with professionals in the healthcare and IT auditing sectors. Building relationships with stakeholders can provide insights into the company culture and expectations, which can be beneficial during your application process.
✨Tip Number 3
Stay updated on the latest IT auditing standards and frameworks like COSO and COBIT. Demonstrating your knowledge of these can set you apart as a candidate who is proactive and well-informed.
✨Tip Number 4
Consider obtaining relevant certifications if you haven't already. Certifications like CISA or CISSP not only enhance your qualifications but also show your commitment to professional growth, which is highly valued by employers.
We think you need these skills to ace IT Audit Advisor
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in IT auditing, especially any roles where you've worked with healthcare systems or technology initiatives. Use keywords from the job description to align your skills with what The Cigna Group is looking for.
Craft a Strong Cover Letter: In your cover letter, express your enthusiasm for the role and the company. Mention specific experiences that demonstrate your ability to conduct risk and control reviews, as well as your familiarity with frameworks like COSO and COBIT.
Showcase Relevant Certifications: If you have certifications such as CISA, CISM, or CISSP, make sure to prominently display them in your application. These qualifications are highly valued for this position and can set you apart from other candidates.
Highlight Communication Skills: Since effective communication is crucial for this role, provide examples in your application of how you've successfully presented findings or collaborated with stakeholders in previous positions. This will demonstrate your ability to build relationships across departments.
How to prepare for a job interview at The Cigna Group
✨Know Your IT Audit Fundamentals
Brush up on your knowledge of IT auditing principles, frameworks like COSO and COBIT, and relevant regulations. Being able to discuss these confidently will show that you understand the core responsibilities of the role.
✨Demonstrate Your Technical Skills
Be prepared to discuss your experience with various IT systems and tools, such as data analytics software and dashboards. Highlight specific projects where you applied these skills to improve controls or risk management.
✨Prepare for Scenario-Based Questions
Expect questions that ask how you would handle specific audit situations or challenges. Think through examples from your past experience where you successfully identified risks or implemented corrective actions.
✨Showcase Your Communication Skills
Effective communication is key in this role. Practice articulating your thoughts clearly and concisely, especially when discussing complex technical concepts. Be ready to explain how you would present findings to stakeholders.
