SOX & SOC 1 Compliance Advisor

The Cigna Group; Bloomfield (CT); On-site; USD 91,000 - 152,000; Full time

Benefits offered by this job

Health benefits

401(k) plan

Life insurance

Tuition reimbursement

Paid time off (minimum 18 days)

Job summary

The Cigna Group is seeking a Financial Compliance Advisor to support SOX and SOC 1 compliance for Evernorth, working with control owners to design, document, and remediate internal controls across key processes and financial statement risks.

You will coordinate with IT and audit teams, assess root causes for deficiencies, and help ensure timely testing readiness while promoting strong control governance across the organization.

Qualifications

• Bachelor’s degree required.
• 3-5 years of relevant SOX/internal controls/audit/risk/compliance experience.
• CPA, CISA or CIA strongly preferred.
• Proficient in Word, Excel, Visio.

Responsibilities

• Assist with SOX and SOC 1 internal control design and documentation across Evernorth processes.
• Collaborate with IT and control owners to understand technology impacts on controls.
• Coordinate with auditors and process owners to ensure timely information and remediation of deficiencies.
• Map compensating controls and identify root causes for control gaps.
• Support project initiatives affecting the financial controls environment.
• Maintain regular communication with business partners to align on controls.

Skills

SOX compliance

Internal controls

Audit

Risk assessment

Cross-functional collaboration

Project management

Communication skills

Attention to detail

Education

Bachelor’s degree

Tools

Microsoft Word

Microsoft Excel

Microsoft Visio

Job description

The Cigna Group is seeking a Financial Compliance Advisor to support SOX and SOC 1 compliance for Evernorth, working with control owners to design, document, and remediate internal controls across key processes and financial statement risks.

You will coordinate with IT and audit teams, assess root causes for deficiencies, and help ensure timely testing readiness while promoting strong control governance across the organization.