Senior IT SOX Audit Analyst – Controls & Compliance

CVS Health; Cumberland (RI); On-site; USD 47,000 - 122,000; Full time

Job summary

CVS Health is hiring a Senior Analyst (IT SOX) for the Corp IT Audit team to support the annual SOX program and IT control testing. You will mentor junior staff and coordinate with business partners and external auditors while improving IT risk controls.

The role requires 2+ years in IT SOX related work, a CISA certification (or in progress), and ability to travel regionally up to 10%. Bachelor’s in IT, Accounting, or Finance is expected.

Qualifications

• 2+ years of IT SOX audit or equivalent experience.
• CISA certification or in progress.
• Ability to travel up to 10% regionally.

Responsibilities

• Audit Execution: perform IT SOX testing and document results.
• Audit Reporting/Communication: report findings to management and stakeholders.
• Audit Team Support: assist with planning and promote team effectiveness.

Skills

IT SOX Audit

Risk Assessment

Documentation

Team Leadership

Education

Bachelor’s degree in IT/Accounting/Finance

Job description

CVS Health is hiring a Senior Analyst (IT SOX) for the Corp IT Audit team to support the annual SOX program and IT control testing. You will mentor junior staff and coordinate with business partners and external auditors while improving IT risk controls.

The role requires 2+ years in IT SOX related work, a CISA certification (or in progress), and ability to travel regionally up to 10%. Bachelor’s in IT, Accounting, or Finance is expected.