IT Audit Specialist
Cigna - Hartford, CT

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Job Description

Role Summary

Participates in complex IT audits. Utilizing independent judgment and discretion, audits systems operations including scheduling; processing; input/output systems flow, controls and edits; data storage; change management and logical security procedures. Audits applications, systems and programs to ensure that systems integrity exists. Reviews adequacy of proposed business controls for 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. Bachelor's degree in accounting, finance, information systems, computer science or other related field. Solid understanding of control procedures and audit standards, practices, and techniques with one to four years audit experience, technology development/support or IT audit experience preferred. CPA, CIA, or CISA desirable. Requires ability to manage client expectations and influence project schedules..

Responsibilities

  • The IT Auditor will have a key role in the execution of domestic and international IT audits mainly performing SOX 404 and SSAE 16 testing, business process controls reviews, and IT project assessments.
  • Utilizing independent judgment and discretion, audits systems operations including scheduling; processing; input/output systems flow, controls and edits; data storage; change management and logical security procedures.
  • Audits applications, systems and programs to ensure that systems integrity exists.
  • Reviews adequacy of proposed business controls for 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.. Requirements
Qualifications

  • Bachelor's degree in accounting, finance, information systems, computer science or other related field.
  • Solid understanding of control procedures and audit standards, practices, and techniques.
  • Two to four years audit experience, technology development/support or IT audit experience.
  • CPA, CIA, or CISA desirable.
  • Requires ability to manage client expectations and influence project schedules..

CIGNA - 22 months ago - save job - copy to clipboard
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With a significant position in the US health insurance market, CIGNA covers some 11.5 million Americans with its various medical plans. The...