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It Audit Assistant Manager

Cigna Health and Life Insurance Company

Madrid

Presencial

EUR 45.000 - 65.000

Jornada completa

Hace 30+ días

Descripción de la vacante

Une entreprise de soins de santé dynamique recherche un auditeur IT expérimenté pour rejoindre son équipe d'audit interne à Madrid. Ce poste offre une exposition aux initiatives technologiques clés et des opportunités de développement professionnel, soutenue par des formations et des certifications. Les candidats doivent avoir une solide expérience dans l'audit IT et des compétences techniques pertinentes.

Servicios

Opportunités de formation et de certification
Possibilités d'avancement de carrière

Formación

  • Minimum 5 ans d'expérience en audit IT, 2 ans en tant qu'auditeur senior.
  • Certifications souhaitées: CISA, CISM, et autres.
  • Expertise dans les systèmes IT, y compris Cloud et plateformes mainframe.

Responsabilidades

  • Planification des audits en collaboration avec l'équipe.
  • Évaluation des risques, analyse des données et présentation des résultats.
  • Suivi des actions correctives proposées par la direction.

Conocimientos

Effective communication
Data analytics
Relationship management

Educación

BS in Computer Information Systems

Herramientas

Microsoft Office
Data analytics tools
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 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.

Preferred Qualifications

  • 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.

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.
  • 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.

About Cigna Healthcare

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 : for support. Do not email for an update on your application or to provide your resume as you will not receive a response.

About The Cigna Group

Doing something meaningful starts with a simple decision, a commitment to changing lives.

At The Cigna Group, we’re dedicated to improving the health and vitality of those we serve. Through our divisions Cigna Healthcare and Evernorth Health Services, we are committed to enhancing the lives of our clients, customers and patients.

Join us in driving growth and improving lives.

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