Aetna IT Audit Liaison - 52557BR in Phoenix, Arizona

Req ID: 52557BR


This position is a for our IT Audit Liaison role supporting our SOC2 activities within the Aetna Core and Aetna Affiliate organizations.

Fundamental Components:

Ensures timely and successful completion of audit deliverables; Provides Executive Management Reporting; Acts as a focal point between SMEs and Auditors; Perform Secondary Reviews of evidence for accuracy; Management of schedules/resources; Leads Mitigation projects, as needed; Leads Internal Audits, as needed; Maintenance and creation of Policy and Process documentation relating to Audit; Manages customer requests such as: RFPs information Customer on sites visit to Data Center; Assistance with updating Archer Standards; Escalate, as needed, to Audit Day-to-Day Primary Contact and/or department manager; Provides oversight and acts in an advisory capacity for audit activities.


Experience in IT Audit and Project Management. Strong leadership experience, ability to work independently and adapt to changing priorities, effective management of resources and strong communication skills. Leadership experience, collaboration skills with the ability to work effectively with all levels of management and staff. Experience within a highly technical large data processing environment including mainframe, midrange, network and distributed services. Excellent verbal and written communication skills. Enterprise, application and information architecture design experience preferred. Familiarity with infrastructure operations. Strong analytical skills used to identify and resolve problems.

CISA - Nice to have but not required.


The highest level of education desired for candidates in this position is a Bachelor's degree or equivalent experience.


General Business/Communicating for Impact/FOUNDATION

Leadership/Collaborating for Results/FOUNDATION

Leadership/Driving a Culture of Compliance/FOUNDATION


General Business/Ensuring Project Discipline/FOUNDATION

Technology/Justifying the Business Case/FOUNDATION

General Business/Maximizing Work Practices/FOUNDATION



This role is part of a larger team supporting IT Audit and Security Governance organization. This role specifically is responsible for creating and maintaining collaboration between liaisons, auditors, process owners and IT management focusing on proactive interactions. In addition, this role will help govern, support, and consult IT during interactions with internal and external auditors to assist IT management to achieve Aetnas audit goals. All the while alerting and assisting our stakeholders in resolving issues, risks and concerns openly and proactively before they become problems.

Aetna is about more than just doing a job. This is our opportunity to re-shape healthcare for America and across the globe. We are developing solutions to improve the quality and affordability of healthcare. What we do will benefit generations to come.

We care about each other, our customers and our communities. We are inspired to make a difference, and we are committed to integrity and excellence.

Together we will empower people to live healthier lives.

Aetna is an equal opportunity & affirmative action employer. All qualified applicants will receive consideration for employment regardless of personal characteristics or status. We take affirmative action to recruit, select and develop women, people of color, veterans and individuals with disabilities.

We are a company built on excellence. We have a culture that values growth, achievement and diversity and a workplace where your voice can be heard.

Benefit eligibility may vary by position. Click here to review the benefits associated with this position.

Aetna takes our candidates's data privacy seriously. At no time will any Aetna recruiter or employee request any financial or personal information (Social Security Number, Credit card information for direct deposit, etc.) from you via e-mail. Any requests for information will be discussed prior and will be conducted through a secure website provided by the recruiter. Should you be asked for such information, please notify us immediately.

Job Function: Information Technology