Cigna Healthcare is dedicated to improving the health and vitality of those they serve. They are seeking an Internal Audit SOC-1 Reporting Intern who will support internal audit and compliance efforts related to IT general computing controls, including Sarbanes-Oxley (SOX) and System and Organization Controls (SOC) reporting.
Responsibilities
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.
Qualification
Required
Progressing toward a bachelor’s degree and have completed at least 3 years in desired majors including business, accounting, finance or other related fields.
3.0 GPA or higher is preferred.
Strong written and verbal communication skills.
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.
Preferred
3.0 GPA or higher is preferred.
We are a health benefits provider that advocates for better health through every stage of life.
