SOX & SOC 1 Compliance Advisor

Cigna Healthcare; Bloomfield (CT); Ibrido; USD 91.000 - 152.000; Tempo pieno

Vantaggi offerti da questo lavoro

Medical insurance

Vision & dental

Well-being programs

401(k)

Life insurance

Tuition reimbursement

Paid time off

Holidays

Descrizione del lavoro

The Cigna Group is seeking a Financial Compliance Advisor to help manage SOX and SOC 1 controls for the Evernorth segment. You will partner with control owners and auditors to assess, document, and remediate controls across finance processes while collaborating with IT controls and cross-functional teams.

The role emphasizes risk-based control design, documentation, and proactive issue escalation, with excellent communication skills and a CPA/CISA/CIA preferred. Hybrid work options available.

Competenze

• Bachelor’s degree required.
• 3-5 years of relevant SOX, internal controls, audit, risk consulting, or other financial compliance experience.
• CPA, CISA or CIA strongly preferred.
• Proficient in Word, Excel and Visio.
• Strong understanding of technology and business process internal controls and risk assessment.
• Excellent project management and organizational skills.
• Strong interpersonal and written/verbal communication skills.

Mansioni

• Collaborate with control owners to design internal controls for key processes and document updates.
• Coordinate with IT compliance to understand technology controls and dependencies.
• Liaise with internal and external auditors to ensure testing readiness and timely documentation.
• Identify root causes and remediation actions for control gaps.
• Support business partners on impact assessments for projects affecting financial controls.
• Maintain relationships with key business partners through regular touchpoints.

Conoscenze

SOX compliance

Internal controls

Audit

Risk assessment

Project management

Formazione

Bachelor’s degree

Strumenti

Microsoft Word

Microsoft Excel

Visio

Descrizione del lavoro

The Cigna Group is seeking a Financial Compliance Advisor to help manage SOX and SOC 1 controls for the Evernorth segment. You will partner with control owners and auditors to assess, document, and remediate controls across finance processes while collaborating with IT controls and cross-functional teams.

The role emphasizes risk-based control design, documentation, and proactive issue escalation, with excellent communication skills and a CPA/CISA/CIA preferred. Hybrid work options available.