Information Technology (IT)/SOX Senior Internal Auditor - Hybrid
About the position
The Information Technology Internal Senior Advisor is a global role focused on leading IT general computing control testing support for Sarbanes-Oxley (SOX) and non-SOX environments. This position is part of the Internal Audit SOX/SOC Center of Excellence team and involves collaboration with organization-wide Technology teams to enhance SOX control and risk mitigation practices, identify control gaps, and support audit activities. The successful candidate will serve as a subject matter expert in audit best practices related to pharmacy benefit management (PBM) and corporate technology support functions.
Responsibilities
Execute key functions of Internal Audit's SOX/SOC oversight program for Evernorth
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Coordinate testing oversight, evidence gathering, deficiency analysis, and additional testing in support of external and internal audit teams
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Collaborate with Financial Compliance team and SOX office to assess scope and facilitate testing coverage
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Meet frequently with control owners to assess compliance with audit requests
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Collaborate with technical teams to interpret control requirements and assess design and operating effectiveness of key controls
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Identify and communicate internal and external security/audit risks through analysis of control evidence
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Assess the effectiveness of IT general controls, including system development, security, backup, disaster recovery, and maintenance controls
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Review and provide feedback on scope changes to systems and infrastructure and integrate them into SOX testing strategy
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Assist internal SOX testing team in execution of annual SOX test program
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Perform and document testing over key IT general controls
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Review and respond to internal and external data requests for regulatory audits
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Assist with engagement planning, fieldwork, and reporting
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Advise management on control implementation, remediation, and process changes, including follow-up on identified gaps
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Develop and deliver risk and control awareness training
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Prepare, review, and deliver documentation and reports for internal and external stakeholders
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Influence senior and line management on risk and control matters
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Manage and review the work of staff performing control assessments, providing feedback and improvement opportunities
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Contribute to process improvements, including establishing continuous monitoring models and staying current on emerging technology trends
Requirements
Bachelor's degree in a related field with 10+ years of relevant experience preferred
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Strong understanding of controls, risk, and audit methodology over information technology
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Certifications such as CISA, CIA, CISM, or CISSP preferred
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Expertise in executing regulatory compliance audits such as SOX and SOC1
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Experience in auditing pharmacy benefit manager (PBM) and corporate functions preferred
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Excellent written and verbal communication skills
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Innovative enterprise mindset (self-starter, action-oriented, results-driven) and a proactive approach to improving internal processes
Nice-to-haves
Benefits
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