Information Technology (IT) Senior Internal Auditor - Hybrid

Cigna

$90K — $120K *
Information Technology
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • 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) strongly preferred.
  • Strong knowledge of IT, cybersecurity, and emerging technologies.
  • Demonstrate a deep understanding of risk and control frameworks (COSO, COBIT, NIST, ISO 27001).
  • Proven ability to assess automated controls and IT-dependent processes.
  • Experience with the system development life cycle (SDLC) and large-scale system implementations.

Responsibilities

  • Build and maintain relationships with business stakeholders to ensure audit success.
  • Independently assess functions to evaluate operational effectiveness.
  • Plan and scope audits aligned with organizational priorities.
  • Analyze complex data to provide actionable insights.
  • Communicate findings persuasively to senior leadership.
  • Prepare audit reports tailored to stakeholder needs.
  • Monitor remediation efforts and guide risk mitigation.

Benefits

  • Provide direct exposure to senior IT and business leadership.
  • Opportunity to influence decisions and drive improvements.
  • Engage in mentoring junior team members for continuous improvement.
  • Contribute to cross-functional initiatives and strategic projects.
Full Job Description

This role is critical to advancing our commitment to technology excellence, risk management, and operational integrity. In this position, you will be expected to lead and contribute to high-impact audits that align with enterprise-wide initiatives and strategic priorities.

This position offers direct exposure to senior IT and business leadership, providing opportunities to influence decision-making and drive meaningful improvements across the organization. Senior IT Auditors are expected to bring deep technical expertise, sharp analytical thinking, and a proactive mindset to assess risks, evaluate controls, and recommend enhancements that strengthen Cigna’s technology environment. We are looking for candidates who thrive in dynamic environments and consistently deliver high-quality outcomes.

Key responsibilities:

  • 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.

Qualifications:

  • 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).

Knowledge and Abilities:

  • Collaborates effectively within the team and cross-functional teams to research and resolve issues using innovative and practical solutions.

  • Exceptional communication skills, with the ability to present complex findings to executive audiences.

  • Provides and welcomes constructive feedback in real-time to help with continuous self and team improvement.

  • Demonstrate strong organizational and time management skills, thriving well under pressure.

  • High integrity and discretion in handling sensitive and confidential information.

  • Owns personal growth, development and a commitment to continuous learning.

  • Accountable and professional in all work and commitments.

  • Knowledge of the healthcare industry is preferred and considered a valuable asset.

  • Positively represent Cigna’s brand in all professional settings.

  • Location: Hybrid work from Bloomfield, CT; Franklin, TN; St. Louis, MO; or Philadelphia, PA


If you will be working at home occasionally or permanently, the internet connection must be obtained through a cable broadband or fiber optic internet service provider with speeds of at least 10Mbps download/5Mbps upload.

Similar Jobs

More Jobs at Cigna

More Information Technology Jobs

Find similar Information Technology (IT) Senior Internal Auditor - Hybrid jobs: