IT SOX Audit Analyst — Controls & Risk

CVS Health; Pennsylvania; On-site; USD 44,000 - 85,000; Full time

Benefits offered by this job

Medical, dental, vision coverage

Bonus eligibility

Paid time off

Retirement savings options

Job summary

CVS Health seeks an IT Analyst for Corporate Audit to join the Technology Controls Assurance team. The role focuses on auditing IT general controls (SOX ITGCs) across business segments, documenting risk assessment objectives, control design, and financial frameworks.

You will interact with management and external auditors to discuss findings and testing status. Ideal candidates have a Bachelor's degree in MIS, Accounting, or Finance and 0–2 years of related experience, with strong analytical and

Qualifications

• Bachelor's degree in MIS, Accounting, or Finance.
• 0–2 years of experience in technology accounting, SOX compliance, IT auditing, or a related field.
• Professional designations such as CPA, CIA, CISA, CRISC, CISM, or progress towards achieving such designations.
• Strong analytical, deductive, problem-solving and critical thinking skills.
• Good teamwork and collaboration skills.
• Solid meeting management and oral/written communication skills.
• Ability to travel up to 10%.

Responsibilities

• Prepare workpapers and documentation for SOX controls within all process areas.
• Identify potential findings and collaborate with Internal Audit management on next steps.
• Conduct a thorough review of process documentation obtained during risk monitoring prior to the start of each assigned project.
• Monitor status of testing to established budget and provide regular status updates to Internal Audit management.
• Communicate with stakeholders and external auditors regarding control testing and findings.
• Develop an understanding of audit methodologies, tools, and protocols for related business segments.
• Proactively own professional development by actioning feedback and seeking growth opportunities.
• Meet administrative reporting requirements and support department initiatives.
• Demonstrate integrity and respect for diversity and inclusion.

Skills

Analytical thinking

Communication skills

Teamwork

Problem solving

Travel readiness

Education

Bachelor's degree in MIS, Accounting, or Finance

Job description

CVS Health seeks an IT Analyst for Corporate Audit to join the Technology Controls Assurance team. The role focuses on auditing IT general controls (SOX ITGCs) across business segments, documenting risk assessment objectives, control design, and financial frameworks.

You will interact with management and external auditors to discuss findings and testing status. Ideal candidates have a Bachelor's degree in MIS, Accounting, or Finance and 0–2 years of related experience, with strong analytical and