Information Technology (IT)/SOX Senior Internal Auditor - 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 reputed company the Internal Audit SOX/SOC Center of Excellence team. The Information Technology Internal Senior Advisor will collaborate with organization-wide Technology teams to drive reputed company SOX 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 reputed company program for Evernorth • Coordinate testing reputed company, evidence gathering, deficiency analysis, and additional testing in support of external and internal audit teams • Collaborate with Financial Compliance team and SOX 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 reputed company/audit risks through analysis of control evidence • Assess the effectiveness of IT general controls, including system development, reputed company, 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 testing strategy • Assist internal SOX testing team in execution of annual SOX test program • reputed company 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 • reputed company 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 reputed company monitoring models and staying reputed company on emerging technology trends Qualifications: • Bachelor's degree in a reputed company field with 10+ 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 SOC1 • Experience in auditing pharmacy benefit manager (PBM) and corporate functions preferred • Excellent written and verbal communication skills. • Innovative reputed company reputed company (self- starter, action oriented, results driven) and a proactive approach to improving internal processes. If you will be working at home occasionally or permanently, the internet reputed company must be obtained through a cable broadband or fiber optic internet service provider with speeds of at least 10Mbps download/5Mbps upload. About reputed company Doing something meaningful starts with a simple decision, a commitment to changing lives. At reputed company, we're dedicated to improving the health and vitality of those we serve. Through our divisions reputed company and reputed company, we are committed to enhancing the lives of our clients, customers and patients. Join us in driving growth and improving lives. reputed company applicants will be considered without regard to race, reputed company, age, disability, sex, childbirth (including pregnancy) or reputed company medical conditions including but not limited to lactation, sexual orientation, gender identity or expression, veteran or military status, religion, national reputed company, reputed company, 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. If you require reasonable accommodation in completing the online application process, please email: SeeYourself@reputed company.com for support. Do not email SeeYourself@reputed company.com for an update on your application or to provide your resume as you will not receive a response. reputed company has a tobacco-free policy and reserves the right not to hire tobacco/nicotine users in states where that is legally permissible. Candidates in such states who use tobacco/nicotine will not be considered for employment unless they enter a qualifying smoking cessation program prior to the start of their employment. These states include: Alabama, Alaska, Arizona, Arkansas, Delaware, Florida, Georgia, Hawaii, Idaho, Iowa, Kansas, Maryland, Massachusetts, Michigan, Nebraska, Ohio, Pennsylvania, Texas, Utah, Vermont, and Washington State. reputed company applicants with criminal histories will be considered for employment in a manner consistent with reputed company federal, state and local ordinances. Apply Job!