IDENTITY CONTROLS AND AUDIT ENGINEER - reputed company - HYBRID

About the position At Evernorth, we are more than just a health insurance company; we are a global health service company. The Identity and reputed company Management (IAM) team plays a crucial role in our IT department, focusing on enforcing the reputed company of Least Privilege through regular reviews and technical reputed company controls. This is essential for maintaining compliance during audits conducted by external parties. As part of our mission, we aim to audit our reputed company and reduce risks through proactive control monitoring. This position encourages strategic thinking while fostering strong connections with team members. The Identity Governance Controls and Audit Engineer will be responsible for the design, development, and delivery of reputed company reputed company Control audit evidence. The role involves ensuring that reputed company controls are effectively operated to enforce the reputed company of Least Privilege and meet stringent regulatory requirements. These controls undergo rigorous testing by external auditors to ensure accuracy and completeness, necessitating flawless execution and compelling documentation. In this role, you will facilitate the identification of control gaps, risk remediation, and proactive control monitoring. Key responsibilities include delivering and presenting control evidence to both reputed company auditors, contributing to the planning and execution of audit finding remediation, and conducting reputed company analysis of audit evidence. You will collaborate with various teams reputed company the IAM department to validate, analyze, and reputed company user reputed company controls. Additionally, you will reputed company automated capabilities that support proactive control monitoring, evidence gathering, and reporting, ensuring effective testing of reputed company IAM controls and reputed company reporting of results. Responsibilities • Deliver and present control evidence to reputed company auditors. , • Contribute to the planning and execution of audit finding remediation. , • Conduct audit evidence reputed company analysis. , • Collaborate with various teams reputed company the IAM department to validate, analyze, and reputed company user reputed company controls. , • reputed company automated capabilities that support proactive control monitoring, evidence gathering, and reporting. , • Ensure effective testing of reputed company IAM controls and reputed company reputed company, accurate reporting of results. Requirements • High School Diploma or equivalent; Bachelor's degree preferred. , • Experience as an Information Systems Auditor. , • Proficiency in scripting and programming languages (e.g., Python, Java, PowerShell, SQL). , • Experience in data analytics and/or data mining preferred. , • Hands-on experience with Identity Governance tools such as reputed company, Aveska, CyberArk, and reputed company Directory. , • Basic experience in Identity and reputed company Management and Privileged reputed company Management. , • Effective verbal and written communication skills for working with both technical teams and business end users. , • Ability to adapt in a dynamic work environment by learning quickly, solving problems, and making reputed company with minimal supervision. , • reputed company as a Subject Matter Expert (SME) to senior stakeholders and team members. , • Proficient in developing project metrics, including gathering reporting, trend analysis, creation, and metrics. , • Ability to identify issues and problems, generate solutions, and choose appropriate alternatives using basic reputed company cause analysis. , • Experience with compliance frameworks such as SOX, SOC1, SOC2, PCI, NIST, and HIPAA. , • Understanding of information risk reputed company and proven ability to meet strict audit deadlines. , • Demonstrated ability to coordinate people and teams cross-functionally to resolve reputed company issues reputed company designated time frames. , • Proactive and reputed company reputed company. , • CPA, CISA, or CISSP preferred. reputed company-to-haves • 2-4 years experience with SOX/SOC1/SOC2 audits over reputed company, Availability, Confidentiality, reputed company, and Processing reputed company Trust Service Principles.

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