Role Summary: The IT and Operational Auditor works with audit, business, and IT management to identify internal areas or functions needing review and plans for necessary audits.
This position conducts reviews of medium complexity or assists with more complex reviews of assigned organizational and functional activities.
The IT and Operational Auditor evaluates the adequacy and effectiveness of the controls over the activities reviewed.
This position will report findings to business and IT management and follow up on necessary corrective actions and process improvements.
This role will be reporting to the IT EMEA Senior Auditor with the objective to assist the Internal Audit department in providing independent,objective assurance and consulting services designed to add value and improve operations on the International Markets.
Internal Audit helps the Company accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.
Surveys functions and activities in assigned areas under review to determine the nature of operations and the adequacy of the system of control in achieving established objectives.
Plans or assists in the delivery of both IT and Operational audit programs.
Obtains, analyzes, and appraises evidentiary data as a basis for an informed, objective opinion on the adequacy and effectiveness of the system of internal control.
Assists in making oral or written presentations to management during and at the conclusion of the examination, discusses deficiencies, recommends corrective action, and suggests improvement in operations and reductions in cost.
Prepares formal written reports, as requested, expressing opinions on the adequacy and effectiveness of the system of internal control.
Special projects as assigned.Qualifications: Bachelor's degree in Accounting, Finance, Information Systems, or related field or equivalent experience.
2-5 years of experience in internal or external information systems and operational auditing.
CPA, CISA, or relevant certification preferred.
PC skills including knowledge of Microsoft Office and data analysis software (i.e., ACL).Location: This position can be located across Europe and ME locations.About Cigna: Cigna Corporation exists to improve lives.
We are a global health service company dedicated to improving the health, well-being, and peace of mind of those we serve.
Together, with colleagues around the world, we aspire to transform health services, making them more affordable and accessible to millions.
Through our unmatched expertise, bold action, fresh ideas, and an unwavering commitment to patient-centered care, we are a force of health services innovation.
When you work with us, or one of our subsidiaries, you'll enjoy meaningful career experiences that enrich people's lives.
What difference will you make?Qualified applicants will be considered without regard to race, color, age, disability, sex, childbirth (including pregnancy) or related medical conditions including but not limited to lactation, sexual orientation, gender identity or expression, veteran or military status, religion, national origin, ancestry, marital or familial status, genetic information, status with regard to public assistance, citizenship status or any other characteristic protected by applicable equal employment opportunity laws.
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