IT SOX Audit Lead - Controls & Compliance

CVS Health; Olympia (WA); On-site; USD 47,000 - 122,000; Full time

Benefits offered by this job

Medical, Dental, Vision coverage

Paid time off

Retirement savings options

Wellness programs

Job summary

CVS Health is seeking a Senior Analyst (IT SOX) for the Corporate IT Audit team. You will participate in SOX testing, assist with planning, and supervise execution while driving improvements to IT compliance processes and control effectiveness.

You will collaborate with business partners, external auditors, and management, delivering high‑quality audit results and communicating findings clearly. A Bachelor’s degree and CISA credential are preferred.

Qualifications

• 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%.

Responsibilities

• Effectively perform and document IT SOX audit activities in accordance with professional standards and the organization’s audit methodology.
• Execute testing and create work paper documentation.
• Understand procedures, results and business impacts; document and express such understanding in written and verbal form.
• Perform detail testing as defined by the test program to define, analyze and validate information.
• Lead project components and testing areas; oversee junior auditors and interns.

Skills

IT SOX Audit

IT SOX Compliance

Control Validation

Risk Assessment

Risk Consultant

Education

Bachelor’s degree in Information Technology, Accounting, Finance

Job description

CVS Health is seeking a Senior Analyst (IT SOX) for the Corporate IT Audit team. You will participate in SOX testing, assist with planning, and supervise execution while driving improvements to IT compliance processes and control effectiveness.

You will collaborate with business partners, external auditors, and management, delivering high‑quality audit results and communicating findings clearly. A Bachelor’s degree and CISA credential are preferred.