IT SOX Audit Lead - Controls & Compliance

CVS Health; City of Albany (NY); Vor Ort; USD 47.000 - 122.000; Vollzeit

Zusammenfassung

CVS Health in New York seeks a Senior IT SOX Auditor to join the Technology Controls Assurance Internal Audit team. You will lead IT SOX testing and collaborate with business partners and external auditors to strengthen control effectiveness.

The role requires 2+ years in IT SOX, CISA certification, willingness to travel up to 10%, and a Bachelor's in IT/Accounting/Finance. A comprehensive benefits package accompanies the full-time position.

Qualifikationen

• 2+ years experience in IT SOX Audit, IT SOX Compliance, Control Validation, Risk Assessment, or Risk Consultant role.
• Certified Information Systems Auditor (CISA) Certification or CISA in progress.
• Ability to travel regionally up to 10%.

Aufgaben

• Audit Execution: Perform IT SOX audit activities per standards and the organization’s methodology.
• Audit Documentation: Execute testing and create work papers detailing procedures and results.
• Communication: Report findings clearly to audit and business management.
• Audit Team Support: Lead project components and mentor junior auditors.

Kenntnisse

IT SOX Audit

CISA Certification

Travel up to 10%

Ausbildung

Bachelor's degree in Information Technology, Accounting, Finance

Tools

eGRC tools

Jobbeschreibung

CVS Health in New York seeks a Senior IT SOX Auditor to join the Technology Controls Assurance Internal Audit team. You will lead IT SOX testing and collaborate with business partners and external auditors to strengthen control effectiveness.

The role requires 2+ years in IT SOX, CISA certification, willingness to travel up to 10%, and a Bachelor's in IT/Accounting/Finance. A comprehensive benefits package accompanies the full-time position.