SOX/SOC Internship

This internship will work within the Internal Audit SOX/SOC Technology Team.

As an intern on the team, you will support internal audit in its compliance efforts to support testing over IT general computing controls, including Sarbanes-Oxley (SOX) and System and Organization Controls (SOC) reporting.

This internship offers hands-on experience in risk assessment, control testing, and process improvement within a dynamic and collaborative environment.

You'll work closely with experienced auditors and IT professionals to learn how technology risk is managed across enterprise systems and contribute to projects that enhance the effectiveness and efficiency of internal controls.

What you'll do:

Cigna's 10 - 12weeksummer internship program isdesigned tohelpfurther developyourskills andgive you experience working in a dynamicenvironment.This opportunity will give you the chance to be a part of the following offerings:

"Realwork":through an Intern Projectinwhich you may be able to:


* Assist in the documentation and testing of IT general controls for SOX and SOC compliance.


* Support internal audit fieldwork, including data gathering, control walkthroughs, and evidence collection.


* Help evaluate IT processes and identify potential control gaps or improvement opportunities.


* Participate in meetings with IT control owners and auditors to understand audit requirements and procedures.


* Contribute to the development of reports and presentations summarizing audit findings and recommendations.


* Collaborate with team members on automation initiatives and continuous monitoring efforts.

Community:Build relationships with ourbusinesspartners, team members and other interns.

Leader Speaker Series:You and your fellow interns will be exposed to a variety ofsessionsand presentations given by members of the Cigna community.

What you need to do the job:


* Ideal candidates will be progressing toward a bachelor's degree and have completed at least3years in desired majors includingbusiness, accounting, finance or other related fields.


* 3.0GPA or higher is preferred.


* Strongwritten and verbalcommunication skills.


* Ability to navigate and adapt quickly to digital systems and applications.


* Proficiency in problem solving and analytical thinking.


* Demonstrate effective time management skills.


* Self-starter and motivated individual.


* Ability to work independently, multitask and deal with changing priorities.


* Ability to assist with SOX/SOC IT controls testing and evidence gathering.


* Verbally communicate testing results and findings to manager.


* Comfortable working in both an office-based and virtual team-based collaborative environment.

Additional Information:

Location:Nashville, TN; Bloomfield, CT; St.

Louis, MO.This role can work from home; however, geographical preference is for the incumbent to be located in theNashville, Bloomfield orSt.

Louis area.The internship is ...