IT SOX Audit Analyst — Controls & Risk Growth

CVS Health Corporation; Harrisburg (Dauphin County); On-site; USD 44,000 - 85,000; Full time

Benefits offered by this job

Bonus program

Job summary

CVS Health Corporation is seeking an IT Analyst, Corporate Audit to join the Technology Controls Assurance/ Internal Audit team in the United States. You will document and evaluate SOX IT general controls and contribute to risk assessment and control design across business segments.

Responsibilities include audit execution, reporting, stakeholder communication, and ongoing professional development; travel up to 10% may be required. Bachelor’s degree in MIS/Accounting/Finance is required.

Qualifications

• Bachelor's degree in MIS, Accounting or Finance required.
• 0–2 years in technology accounting, SOX compliance or IT auditing desired.
• CPA/CIA/CISA/CRISC/CISM or progress towards is preferred.
• Strong analytical and communication abilities; travel up to 10%.
• Knowledge of SOX controls and IT general controls is a plus.

Responsibilities

• Prepare workpapers and documentation for SOX controls across process areas.
• Identify findings and coordinate with Internal Audit on next steps.
• Review risk monitoring documentation and track testing status.
• Communicate with stakeholders and external auditors on control testing.

Skills

SOX compliance

IT auditing

Accounting knowledge

Communication skills

Education

Bachelor's Degree in MIS, Accounting, or Finance

Job description

CVS Health Corporation is seeking an IT Analyst, Corporate Audit to join the Technology Controls Assurance/ Internal Audit team in the United States. You will document and evaluate SOX IT general controls and contribute to risk assessment and control design across business segments.

Responsibilities include audit execution, reporting, stakeholder communication, and ongoing professional development; travel up to 10% may be required. Bachelor’s degree in MIS/Accounting/Finance is required.