IT SOX/Financial Compliance Senior Manager – Express Scripts

Job Profile Summary The IT SOX/Financial Compliance Technology Senior Manager, will be responsible for assisting with overall Sarbanes Oxley Act of 2002 (SOX) and SSAE 18 SOC 1 (SOC 1) compliance for the Evernorth segment, specific to the intersection of business processes internal controls, and technology. This position will play a key role in designing internal controls and ensuring there are adequate technology business process controls in key processes and an appropriate control environment. This position will be responsible for working with process owners on control design and documentation and any remediation activity necessary for internal control deficiencies. This position will report to the Senior Director of Financial Compliance and will have significant interaction with process and control owners, the internal and external audit teams, and IT Regulatory Compliance. This individual will be responsible for: * Understanding business processes and designing technology business process internal controls commensurate with financial statement risk. * Collaborating directly with business owners, including senior-level management, in process improvement initiatives and remediation of internal control deficiencies related to technology business process controls. * Actively liaising with internal and external auditors and various process and control owners and ensuring testing readiness of control owners, timely supply of requested documentation, and escalation of delinquencies for technology business process controls. * Assisting with annual SOX scoping analysis and periodic updates. * Performing the annual Segregations of Duties review over the Oracle application. * Designing and implementing technology-enabled control monitoring processes (e.g. continuous monitoring, additional segregation of duties reviews specific to business processes). Minimum Qualifications * Bachelor’s Degree required * 6-8 years public accounting experience including IT/ITGC SOX and/or SOC 1 internal controls testing. Big Four experience preferred. * CISA, CIA, or CPA preferred * Knowledge of Microsoft Office Suite * Excellent written and verbal communication skills * Strong interpersonal skills and attention to detail * Demonstrated ability to meet multiple deadlines and manage a heavy workload * Self-starter, quick learner and team player * Ability to manage high priority issues and execute action plans as indicated 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. If you require reasonable accommodation in completing the online application process, please email: SeeYourself@cigna.com for support. Do not email SeeYourself@cigna.com for an update on your application or to provide your resume as you will not receive a response.