IT SOX Audit Analyst — Controls & Risk

CVS Health Corporation; United States; Remote; USD 44.000 - 85.000; Vollzeit

Benefits dieser Stelle

Comprehensive benefits

Bonus program

Paid time off

Zusammenfassung

CVS Health Corporation in the United States is seeking an IT Analyst, Corporate Audit to join Technology Controls Assurance within Internal Audit. You will audit SOX ITGCs across process areas, document controls, and partner with management to understand risk and control design.

The role emphasizes collaboration with stakeholders, thorough evidence gathering, and clear reporting to drive effective governance.

Qualifikationen

• Bachelor’s Degree in MIS, Accounting, or Finance required.
• 0–2 years in technology accounting, SOX compliance, IT auditing, or related field.
• Progress toward CPA/CIA/CISA/CRISC/CISM or similar designation preferred.

Aufgaben

• Prepare workpapers and documentation for SOX controls across process areas.
• Identify potential findings and coordinate with Internal Audit management on next steps.
• Review risk monitoring documentation prior to each project and monitor testing status.
• Communicate with stakeholders and external auditors regarding control testing and findings.

Kenntnisse

Analytical skills

Communication skills

Team collaboration

Auditing knowledge

Ausbildung

Bachelor's degree in MIS/Accounting/Finance

Tools

Audit software

Jobbeschreibung

CVS Health Corporation in the United States is seeking an IT Analyst, Corporate Audit to join Technology Controls Assurance within Internal Audit. You will audit SOX ITGCs across process areas, document controls, and partner with management to understand risk and control design.

The role emphasizes collaboration with stakeholders, thorough evidence gathering, and clear reporting to drive effective governance.