Senior IT SOX Audit Lead — Risk & Controls

CVS Health; Salt Lake City (UT); Presencial; USD 47 000 - 122 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Bonus program

Comprehensive benefits

Resumo da oferta

CVS Health is seeking a Senior Analyst (IT SOX) for the Corp IT Audit team. You will execute IT SOX testing, document results, and support the annual audit plan while collaborating with business partners and external auditors.

The role requires 2+ years in IT SOX, a CISA certification or in progress, and the ability to travel regionally up to 10%. A bachelor’s degree in IT, Accounting, or Finance is required. This full-time position offers comprehensive benefits.

Qualificações

• 2+ years in IT SOX Audit or related role
• CISA Certification or in progress
• Ability to travel regionally up to 10%

Responsabilidades

• Perform IT SOX audit activities in accordance with standards and methodology
• Execute testing and document work papers
• Understand procedures, results and business impact; document and communicate
• Lead project components and oversee junior auditors/interns

Conhecimentos

IT SOX Audit

IT SOX Compliance

Risk Assessment

Control Validation

Risk Consultant

Formação académica

Bachelor’s degree in Information Technology, Accounting, or Finance

CISA Certification

Descrição da oferta de emprego

CVS Health is seeking a Senior Analyst (IT SOX) for the Corp IT Audit team. You will execute IT SOX testing, document results, and support the annual audit plan while collaborating with business partners and external auditors.

The role requires 2+ years in IT SOX, a CISA certification or in progress, and the ability to travel regionally up to 10%. A bachelor’s degree in IT, Accounting, or Finance is required. This full-time position offers comprehensive benefits.