IT SOX Audit Lead — Controls & Compliance

CVS Health; Montpelier (VT); On-site; USD 47,000 - 122,000; Full time

Job summary

CVS Health in Montpelier, VT seeks a Senior Analyst (IT SOX) to join the Technology Controls Assurance Internal Audit team. You will participate in SOX planning, supervise testing, and drive improvements to IT control processes.

The role involves collaboration with business partners and external auditors. The ideal candidate has 2+ years in IT SOX or related fields, a CISA certification (or in progress), and the ability to travel up to 10% regionally.

Qualifications

• Minimum 2+ years in IT SOX Audit or related roles.
• CISA certification or in progress.
• Ability to travel regionally up to 10%.

Responsibilities

• Execute IT SOX audit activities in line with standards and audit methodology.
• Document testing work papers and results; communicate findings clearly.
• Lead project components and oversee junior auditors and interns.
• Support reporting and stakeholder communications within Internal Audit.

Skills

IT SOX Audit

CISA Certification

Teamwork

Written Communication

Education

Bachelor’s degree in IT/Accounting/Finance

Job description

CVS Health in Montpelier, VT seeks a Senior Analyst (IT SOX) to join the Technology Controls Assurance Internal Audit team. You will participate in SOX planning, supervise testing, and drive improvements to IT control processes.

The role involves collaboration with business partners and external auditors. The ideal candidate has 2+ years in IT SOX or related fields, a CISA certification (or in progress), and the ability to travel up to 10% regionally.