IT Audit Advisor

ESP Cigna European Services; Madrid; Presencial; EUR 50.000 - 90.000; Jornada completa

Descripción de la vacante

An established industry player is seeking an experienced IT auditor to join its Internal Audit team. This role offers a unique opportunity to engage with key stakeholders and drive technology initiatives while fostering professional growth through training and certifications. The ideal candidate will possess a strong background in IT auditing, effective communication skills, and a collaborative mindset. With a hybrid work arrangement, this position encourages work-life balance while contributing to the organization's mission of empowering better health outcomes. Join this innovative firm and make a meaningful impact in the healthcare sector.

Formación

• Minimum 5 years in IT auditing, with 7 years preferred.
• Certifications like CISA, CISM, or equivalent are a plus.

Responsabilidades

• Plan audits aligned with organizational priorities.
• Analyze data and evaluate control effectiveness.

Conocimientos

IT auditing

Data analytics

Effective communication

Risk management

Cloud systems

Healthcare industry knowledge

Educación

BS in Computer Information Systems

Certifications (CISA, CISM, etc.)

Herramientas

Microsoft Office

ACL

Tableau

PowerBI

Descripción del empleo

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.

Job Description

Cigna seeks an experienced information technology (IT) auditor to join its Internal Audit team supporting the company's rapidly evolving technology role. This role offers exposure to key stakeholders driving technology initiatives and fosters individual and team development through training, coaching, and career advancement opportunities. Professional growth is encouraged with support for relevant certifications and memberships.

Key Responsibilities

1. 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.
2. Conduct risk and control reviews: Analyze data, evaluate evidence, and provide informed opinions on control effectiveness.
3. Reporting & Recommendations: Present findings to management, recommend corrective actions, and suggest best practices for improvement.
4. Remediation Monitoring: Monitor ongoing remediation efforts, update corrective action plans, and address escalated issues.
5. Relationship Management: Network with organizational stakeholders to build and maintain effective working relationships.
6. Special Projects: Engage in additional assignments as needed.

Preferred Qualifications

• Educational Background: BS in Computer Information Systems, Information Technology, or related fields.
• Professional Experience: Minimum 5 years, with 7 or more preferred in internal or external IT auditing, including 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.

Skills and Attributes

• 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.
• Experience conducting control effectiveness reviews for large system implementations or projects, focusing on the system development life cycle (SDLC).
• Capacity to handle sensitive information professionally and meet deadlines under pressure.

About Cigna Healthcare

Cigna 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 with information and insights to make the best health choices. Join us in driving growth and improving lives.

Qualified applicants will be considered regardless of race, color, age, disability, sex, childbirth (including pregnancy), medical conditions, sexual orientation, gender identity or expression, veteran or military status, religion, national origin, ancestry, marital or familial status, genetic information, public assistance status, citizenship, or any other characteristic protected by law.

If you require reasonable accommodation in completing the online application, please email: [e-mail]. Do not email for application updates or to send resumes, as responses will not be provided.

Required Experience: Unclear seniority

Key Skills: Airport Security, Event Planning, IT Service Desk, Computing, Import & Export