Top 54 IT Auditor Mainframe Jobs

Information Technology (IT) Senior Internal Auditor - Hybrid
The Cigna Group —Philadelphia, PA
- Online Application
- Hybrid work
- Research
- Office
- 3 years
IT Auditor
Wyndham Hotels & Resorts —Parsippany-Troy Hills, NJ
- Full-time
- Computer science
- Microsoft Excel
- Microsoft Outlook
- Paid jury duty
- Health savings account
IT Auditor
Florida Legislature —Tallahassee, FL
- $52,008 a year
- Full-time
- CPA
- Writing skills
- Public speaking
IT Senior Auditor
Florida Legislature —Tallahassee, FL
- Full-time
- CPA
- Writing skills
- Public speaking
Government and Public Sector - Assurance - Tech Risk - Manager
EY —McLean, VA
- $111,600 - $232,700 a year
- Oracle
- CPA
- 5 years
- Paid holidays
- Health insurance
GLOBAL SENIOR IT AUDITOR
IMC Financial Markets —Chicago, IL
- $140,000 - $190,000 a year
- Full-time
- Writing skills
- 8 years
- Bachelor's degree
11d
IT Lead Senior Auditor
Florida Legislature —Tallahassee, FL
- Full-time
- CPA
- Writing skills
- Public speaking
IT Audit Project Lead
McMaster-Carr —Chicago, IL
- $200,000 - $259,000 a year
- 3 years
- Analysis skills
- Bachelor's degree
- Profit sharing
- Paid parental leave
IT Lead Auditor - Technology Infrastructure and Operations
M&T Bank —Buffalo, NY
- $89,600 - $149,300 a year
- Full-time
- Hybrid work
- CPA
- DevOps
- Office
IT Audit Project Manager
Fifth Third Bank —Cincinnati, OH
- Full-time
- Computer Science
- Office
- Windows
Comptroller - Senior Mainframe Systems Programmer
Texas Water Development Board —Austin, TX
- $9,000 - $10,250 a month
- Weekends as needed
- Computer science
- 6 years
- Computer Science
- Travel reimbursement
- On-the-job training
11d
IT Audit Manager
Avis Budget Group —Parsippany-Troy Hills, NJ
- $125,000 - $140,000 a year
- Full-time
- Senior level
- Disability insurance
- Dental insurance
Quick Apply
12d
Information Systems Auditor
Ventura County —Ventura, CA
- $52.54 - $73.56 an hour
- Online Application
- Office
- Senior level
- Paid holidays
- Health insurance
2d
Cyber Security Analyst
CONSUMER AND WORKER PROTECTION —New York, NY
- $83,330 - $110,000 a year
- Full-time
- Azure
- Computer Science
- High school
- Loan forgiveness
- Paid sick time
Auditor 1 (Tax)/Auditor Trainee 1 (Tax)/Auditor Trainee 2 (Tax) (Audit Division) (NY HELPS)
State of New York - Taxation & Finance, State —Brooklyn, NY
- $53,764 - $85,138 a year
- Overtime
- Background check
- CPA
- Computer literacy
Auditor 1 (Tax)/Auditor Trainee 1 (Tax)/Auditor Trainee 2 (Tax) (NY HELPS)
State of New York - Taxation & Finance, State —Kew Gardens, NY
- $55,141 - $85,138 a year
- Overtime
- Background check
- CPA
- Computer literacy
Comptroller - Auditor
Texas Water Development Board —Austin, TX
- $5,666.67 - $7,083.33 a month
- Full-time
- CPA
- Mid-level
- Office
- On-the-job training
- Flexible schedule
11d
Internal IT Audit: Cloud Risk Specialization
M&T Bank —Buffalo, NY
- $107,500 - $179,100 a year
- Full-time
- Hybrid work
- Computer science
- Azure
- Computer Science
Night Auditor
SpringHill Suites Cincinnati Blue Ash —Cincinnati, OH
- Full-time
- Computer literacy
- Basic math
- Hotel
- Opportunities for advancement
Quick Apply
Hotel Night Auditor
Home2 Suites by Hilton Cincinnati Oakley —Cincinnati, OH
- $14 - $16 an hour
- Full-time
- Computer literacy
- Basic math
- Hotel
- Opportunities for advancement
Quick Apply

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Information Technology (IT) Senior Internal Auditor - Hybrid

The Cigna Group -
Philadelphia, PA

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Job Details

Full-time

Benefits

Smoking cessation program

Qualifications

Internal controls
Operating systems
Team leadership
IT security auditing implementation
Software implementation
IT control testing
IT controls auditing
Technical Proficiency
SDLC

Full Job Description

Cigna is seeking a strategic, intellectually curious, and results-driven professional to join its Internal Audit team as an IT Senior Auditor. This role is critical to advancing our commitment to technology excellence, risk management, and operational integrity. In this position, you will be expected to lead and contribute to high-impact audits that align with enterprise-wide initiatives and strategic priorities.

This position offers direct exposure to senior IT and business leadership, providing opportunities to influence decision-making and drive meaningful improvements across the organization. Senior IT Auditors are expected to bring deep technical expertise, sharp analytical thinking, and a proactive mindset to assess risks, evaluate controls, and recommend enhancements that strengthen Cigna’s technology environment. We are looking for candidates who thrive in dynamic environments and consistently deliver high-quality outcomes.

Cigna fosters a culture of continuous learning, innovation, and professional growth. You will be supported through targeted training, coaching, and access to internal and external learning opportunities. We encourage and support the pursuit of advanced certifications and thought leadership in the audit and technology space.

Key responsibilities:

Build and maintain strong relationships with key business stakeholders to support audit engagement success and promote collaboration.
Independently assesses functions and activities to evaluate operational effectiveness and control adequacy.
Plan and scope audits that align with organizational priorities and risk profiles.
Analyze complex data and evidence to form objective, actionable insights.
Communicate findings clearly and persuasively to senior leadership.
Prepare high-impact audit reports tailored to stakeholder needs.
Monitor finding remediation efforts and provide strategic guidance on risk mitigation.
Serve as a subject matter expert and escalation point for complex issues.
Mentor junior team members, fostering a culture of excellence and continuous improvement.
Contribute to cross-functional initiatives and strategic projects.

Qualifications:

Bachelor’s degree in Information Systems, Information Technology, or a related field.
3+ years of experience in internal or external IT auditing, with at least 2 years in a senior or lead role.
Professional certifications (e.g., CISA, CISM, CRISC, CISSP, CIA, or other relevant credentials) strongly preferred.
Strong knowledge of IT, cybersecurity, and emerging technologies.
Experience with complex IT environments (mainframe, midrange, client/server).
Demonstrate a deep understanding of risk and control frameworks (COSO, COBIT, NIST, ISO 27001).
Possess technical fluency across the IT stack, including network, operating system, database, and application layers.
Proven ability to assess automated controls and IT-dependent processes.
Experience with the system development life cycle (SDLC) and large-scale system implementations.
Proficiency in Microsoft Office and data analytics tools (e.g., Databricks, ACL, Tableau, Power BI).

Knowledge and Abilities:

Collaborates effectively within the team and cross-functional teams to research and resolve issues using innovative and practical solutions.
Exceptional communication skills, with the ability to present complex findings to executive audiences.
Provides and welcomes constructive feedback in real-time to help with continuous self and team improvement.
Demonstrate strong organizational and time management skills, thriving well under pressure.
High integrity and discretion in handling sensitive and confidential information.
Owns personal growth, development and a commitment to continuous learning.
Accountable and professional in all work and commitments.
Knowledge of the healthcare industry is preferred and considered a valuable asset.
Positively represent Cigna’s brand in all professional settings.
Location: Hybrid work from Bloomfield, CT; Franklin, TN; St. Louis, MO; or Philadelphia, PA

If you will be working at home occasionally or permanently, the internet connection must be obtained through a cable broadband or fiber optic internet service provider with speeds of at least 10Mbps download/5Mbps upload.

About The Cigna Group

Doing something meaningful starts with a simple decision, a commitment to changing lives. At The Cigna Group, we’re dedicated to improving the health and vitality of those we serve. Through our divisions Cigna Healthcare and Evernorth Health Services, we are committed to enhancing the lives of our clients, customers and patients. Join us in driving growth and improving lives.

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 need a reasonable accommodation to complete the online application process, please email [email protected] for assistance. Please note that this email inbox is dedicated to accommodation requests only and cannot provide application updates or accept resumes.

The Cigna Group 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.

Qualified applicants with criminal histories will be considered for employment in a manner consistent with all federal, state and local ordinances.

Apply Now

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IT Auditor Mainframe jobs

Information Technology (IT) Senior Internal Auditor - Hybrid

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Comptroller - Auditor

Internal IT Audit: Cloud Risk Specialization

Night Auditor

Hotel Night Auditor

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