Senior IT SOX Audit Lead

CVS Health; Jefferson City (MO); On-site; USD 47,000 - 122,000; Full time

Benefits offered by this job

Bonus eligibility

Comprehensive benefits package

Job summary

CVS Health is seeking a Senior Analyst (IT SOX) to join the Corp IT Audit team as a key contributor to the annual SOX internal audit. You will help plan and execute testing, document findings, and collaborate with business partners and external auditors to improve IT controls and risk management.

The role involves leading project components, mentoring junior staff, and communicating issues to management. The ideal candidate has 2+ years in IT SOX/Risk roles, CISA certification (or in progress),

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; and document and express such understanding in both written and verbal form.
• Perform detail testing as defined by the test program to define, analyze and validate information.
• Create clear and accurate documentation and workflows of technology processes and testing results and exceptions.
• Lead individual project components and testing areas; oversee the work of more junior auditors and/or interns.
• Interacts with various levels of Internal Audit and business line management to resolve issues in a timely manner and to maintain effective communications.
• Reports related audit findings to audit and business management.
• Meets administrative reporting requirements and supports department initiatives.
• Demonstrates a commitment to integrity and the company code of conduct, and a respect for diversity and inclusion.

Skills

IT SOX Audit

CISA Certification

Regional travel

Education

Bachelor's degree in Information Technology, Accounting, Finance

Job description

CVS Health is seeking a Senior Analyst (IT SOX) to join the Corp IT Audit team as a key contributor to the annual SOX internal audit. You will help plan and execute testing, document findings, and collaborate with business partners and external auditors to improve IT controls and risk management.

The role involves leading project components, mentoring junior staff, and communicating issues to management. The ideal candidate has 2+ years in IT SOX/Risk roles, CISA certification (or in progress),