Information Technology (IT) Senior Internal Auditor - SOX/SOC - Hybrid

Job Description:

This is a global role focused on leading IT general computing control testing support for both Sarbanes-Oxley (SOX) and non-SOX environments, such as System and Organization Controls (SOC) Reports within the Internal Audit SOX/SOC Center of Excellence team.

The Information Technology Internal Senior Advisor will collaborate with organization-wide Technology teams to drive better SOX/SOC control and risk mitigation practices, identify gaps in controls, and support audit activities.

The successful candidate will have the knowledge and skillset to understand audit best practices and serve as a subject matter expert over PBM and Corporate technology support functions.

Responsibilities:


* Execute key functions of Internal Audit's SOX/SOC oversight program for Evernorth


* Coordinate testing oversight, evidence gathering, deficiency analysis, and additional testing in support of external and internal audit teams


* Collaborate with Financial Compliance team and SOX/SOC office to assess scope and facilitate testing coverage


* Meet frequently with control owners to assess compliance with audit requests


* Collaborate with technical teams to interpret control requirements and assess design and operating effectiveness of key controls


* Identify and communicate internal and external security/audit risks through analysis of control evidence


* Assess the effectiveness of IT general controls, including system development, security, backup, disaster recovery, and maintenance controls


* Review and provide feedback on scope changes to systems and infrastructure (including AWS, AI, and other technologies) and integrate them into SOX/SOC testing strategy


* Assist internal SOX testing team in execution of annual SOX/SOC test program


* Perform and document testing over key IT general controls


* Review and respond to internal and external data requests for regulatory audits


* Assist with engagement planning, fieldwork, and reporting


* Advise management on control implementation, remediation, and process changes, including follow-up on identified gaps


* Develop and deliver risk and control awareness training


* Prepare, review, and deliver documentation and reports for internal and external stakeholders


* Influence senior and line management on risk and control matters.


* Manage and review the work of staff performing control assessments, providing feedback and improvement opportunities


* Contribute to process improvements, including establishing continuous monitoring models and staying current on emerging technology trends

Qualifications:


* Bachelor's degree in a related field with 8+ years of relevant experience preferred


* Strong understanding of controls, risk, and audit methodology over information technology


* Certifications such as CISA, CIA, CISM, or CISSP preferred


* Expertise in executing regulatory compliance audits such as SOX and...