Senior IT SOX Auditor & Controls Assurance Lead

CVS Health; Cheyenne (WY); Sur place; USD 47 000 - 122 000; Plein temps

Avantages offerts par ce poste

Bonus program

Comprehensive benefits

Résumé du poste

CVS Health is seeking a Senior Analyst (IT SOX) to join the Technology Controls Assurance Internal Audit team. You will participate in annual SOX testing, collaborate with business partners and external auditors, and help improve IT risk controls.

You will lead testing efforts, document results, and communicate findings to management while mentoring junior staff. The role emphasizes integrity, teamwork, and adherence to internal audit standards.

Qualifications

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

Responsabilités

• Audit Execution: perform and document IT SOX activities per standards and methodology.
• Audit Reporting/Communication: report findings to management and stakeholders.
• Audit Team Support: support department initiatives and grow team capabilities.

Connaissances

IT SOX Audit

CISA Certification

Travel up to 10%

Formation

Bachelor’s degree in IT/Accounting/Finance

Outils

NIST 800-53

COBIT 5

Description du poste

CVS Health is seeking a Senior Analyst (IT SOX) to join the Technology Controls Assurance Internal Audit team. You will participate in annual SOX testing, collaborate with business partners and external auditors, and help improve IT risk controls.

You will lead testing efforts, document results, and communicate findings to management while mentoring junior staff. The role emphasizes integrity, teamwork, and adherence to internal audit standards.