Senior IT SOX Audit Lead — Controls & Risk Champion

CVS Health; Helena (MT); Presencial; USD 47 000 - 122 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Medical, dental, vision coverage

Paid time off

Retirement savings options

Wellness programs

Annual bonus eligibility

Resumo da oferta

CVS Health is seeking a Senior Analyst (IT SOX) in Corporate IT Audit to join the Technology Controls Assurance team. You will participate in the annual SOX internal audit, plan and supervise testing, and drive improvements to IT compliance processes and control effectiveness.

You will report to the TCA Senior Managers and Director, collaborating with business partners and external auditors. A bachelor’s degree in a relevant field is required and regional travel is expected.

Qualificações

• 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%.

Responsabilidades

• Audit Execution: Perform IT SOX audit activities per standards and methodology.
• Audit Execution: Execute testing and document work papers.
• Audit Execution: Understand procedures, results, and business impacts; document findings.
• Audit Execution: Perform detailed testing per test program; analyze data.
• Audit Execution: Create clear documentation/workflows of processes and results.
• Audit Execution: Lead project components; supervise junior auditors/interns.
• Audit Reporting/Communication: Interact with internal audit and management to resolve issues.
• Audit Reporting/Communication: Report findings to management.
• Audit Team Support: Meet administrative reporting requirements and support initiatives.
• Audit Team Support: Demonstrate integrity and code of conduct; promote diversity.
• Audit Team Support: Contribute to team norms; improve effectiveness.
• Audit Team Support: Keep current with IT risk areas.

Conhecimentos

IT SOX Audit

IT SOX Compliance

Control Validation

Risk Assessment

Risk Consultant

Formação académica

Bachelor’s degree in IT/Accounting/Finance

Ferramentas

eGRC tools

Descrição da oferta de emprego

CVS Health is seeking a Senior Analyst (IT SOX) in Corporate IT Audit to join the Technology Controls Assurance team. You will participate in the annual SOX internal audit, plan and supervise testing, and drive improvements to IT compliance processes and control effectiveness.

You will report to the TCA Senior Managers and Director, collaborating with business partners and external auditors. A bachelor’s degree in a relevant field is required and regional travel is expected.