Senior IT Application Controls Lead (SOX)

CVS Health Corporation; Eagle (ID); Vor Ort; USD 47.000 - 112.000; Vollzeit

Benefits dieser Stelle

Medical coverage

Dental coverage

Vision coverage

Retirement plan

Wellness programs

Paid time off

Zusammenfassung

CVS Health Corporation is seeking a Senior Analyst to join the SOX Audit team, focusing on IT application controls and risk assessment. You will evaluate control design and operating effectiveness across business segments and coordinate with Enterprise SOX teams.

The role involves testing, documentation, and collaboration with external auditors, with travel up to 10% and standard business hours. A Bachelor’s degree in IT/Finance or equivalent is required.

Qualifikationen

• 2+ years in IT Audit, Automated Controls Assessment, Risk Assessment, or Risk Consulting.
• Ability to travel up to 10%.
• Must be willing to work 8:00am-5:00pm EDT or CDT.

Aufgaben

• Audit IT application controls and security configurations across the Enterprise.
• Review process documentation and determine procedures needed.
• Collaborate with external auditors and regulators as needed.
• Execute testing and document work papers with clear objectives and conclusions.
• Communicate issues effectively with Internal Audit and technology management.

Kenntnisse

IT Audit

Automated Controls

Risk Assessment

Data analysis

Communication

Ausbildung

Bachelor’s degree in Information Technology or related field

Jobbeschreibung

CVS Health Corporation is seeking a Senior Analyst to join the SOX Audit team, focusing on IT application controls and risk assessment. You will evaluate control design and operating effectiveness across business segments and coordinate with Enterprise SOX teams.

The role involves testing, documentation, and collaboration with external auditors, with travel up to 10% and standard business hours. A Bachelor’s degree in IT/Finance or equivalent is required.