Senior IT SOX Audit Lead | Controls & Risk

CVS Health; Baton Rouge (LA); On-site; USD 47,000 - 122,000; Full time

Job summary

CVS Health is seeking a Senior Analyst (IT SOX) for the Corporate IT Audit team to lead and execute IT SOX testing, contribute to planning, and improve IT controls. You will collaborate with business partners, external auditors, and management to deliver high-quality audit results.

Responsibilities include documenting tests, reviewing procedures, and guiding junior staff while ensuring compliance with internal audit standards.

Qualifications

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

Responsibilities

• Perform IT SOX audit activities in accordance with standards and audit methodology.
• Execute testing and document work papers.
• Understand procedures, results, and business impact; document and express in writing.
• Perform detailed testing as defined by the test program.
• Create clear documentation and workflows of technology processes and testing results.
• Lead project components and oversee junior staff.
• Communicate findings to management.

Skills

IT SOX Audit

Risk Assessment

Documentation

Verbal & Written Communication

Teamwork

Education

Bachelor's degree

Job description

CVS Health is seeking a Senior Analyst (IT SOX) for the Corporate IT Audit team to lead and execute IT SOX testing, contribute to planning, and improve IT controls. You will collaborate with business partners, external auditors, and management to deliver high-quality audit results.

Responsibilities include documenting tests, reviewing procedures, and guiding junior staff while ensuring compliance with internal audit standards.