Senior IT SOX Auditor – Controls & Compliance

CVS Health; Austin (TX); On-site; USD 47,000 - 122,000; Full time

Benefits offered by this job

Medical, dental, and vision coverage

Paid time off

Retirement savings options

Job summary

CVS Health is seeking a Senior Analyst (IT SOX) to join the Technology Controls Assurance internal audit team. You will execute IT SOX testing, document findings, and collaborate with business partners and external auditors to strengthen control environments.

Responsibilities include leading audit components, guiding junior staff, and delivering high-quality results. Requires a 2+ year IT SOX background and a CISA certification or in progress; travel up to 10% is expected.

Qualifications

• 2+ years of IT SOX Audit, IT SOX Compliance, Control Validation, Risk Assessment, or Risk Consultant experience.
• CISA Certification or CISA in progress.
• Ability to travel regionally up to 10%.

Responsibilities

• Effectively perform IT SOX audit activities per standards and audit methodology.
• Execute testing and create work paper documentation.
• Understand procedures, results and business impacts; document and express in writing.
• Perform detail testing as defined by the test program to analyze information.
• Lead project components and testing areas; oversee junior auditors and interns.
• Interacts with audit and management to resolve issues and communicate results.

Skills

IT SOX Audit

IT SOX Compliance

Control Validation

Risk Assessment

Risk Consultant

Education

Bachelor's degree in Information Technology, Accounting, Finance

Tools

eGRC tools

Job description

CVS Health is seeking a Senior Analyst (IT SOX) to join the Technology Controls Assurance internal audit team. You will execute IT SOX testing, document findings, and collaborate with business partners and external auditors to strengthen control environments.

Responsibilities include leading audit components, guiding junior staff, and delivering high-quality results. Requires a 2+ year IT SOX background and a CISA certification or in progress; travel up to 10% is expected.