Information Systems Audit Specialist
Cigna - Philadelphia, PA

This job posting is no longer available on Cigna. Find similar jobs:Information System Audit Specialist jobs - Cigna jobs

Job Description Participates in very complex IT audits. Utilizing independent judgment and discretion, audits systems operations including scheduling; processing; input/output systems flow, controls and edits; data storage; and security procedures. Audits applications, systems and programs to ensure that systems integrity exists. Reviews adequacy of proposed controls of new systems. Participates in system implementation and development projects from requirements through post-implementation ensuring appropriate functionality and controls are in place within technical infrastructure, applications, and business processes. Conducts a thorough analysis as problem areas are discovered. Prepares reports on audit results. Participates on task forces or committees. Requires ability to manage client expectations and influence project schedules.

. Participates in very complex IT audits. Utilizing independent judgment and discretion, audits systems operations including scheduling; processing; input/output systems flow, controls and edits; data storage; and security procedures. Audits applications, systems and programs to ensure that systems integrity exists. Reviews adequacy of proposed controls of new systems. Participates in system implementation and development projects from requirements through post-implementation ensuring appropriate functionality and controls are in place within technical infrastructure, applications, and business processes. Conducts a thorough analysis as problem areas are discovered. Prepares reports on audit results. Participates on task forces or committees. Requires ability to manage client expectations and influence project schedules.

. Requirements
  • Bachelors degree in accounting, finance, information systems, computer science or other related field.
  • Some IT audit experience required
  • Oracle Financials experience is required, preferably implementing and/or auditing the GRC module
  • Solid understanding of control principles, procedures, practices, audit standards, and techniques.
  • Security and controls, and a working knowledge of the CobiT control framework is required.
  • Big Four IT Audit experience preferred
  • CPA, CIA, or CISA preferred
  • Supervisory skills desirable
.

About this company
925 reviews
Cigna is a global health service company, dedicated to helping the people we serve improve their health, well-being and sense of security....