Senior IT SOX Auditor: Controls & Compliance Lead

CVS Health; Augusta (ME); On-site; USD 47,000 - 122,000; Full time

Job summary

CVS Health is seeking a Senior Analyst (IT SOX) for the Corp IT Audit team. You will participate in the annual SOX program, supervise testing, and help improve IT controls across the organization.

Responsibilities include executing IT SOX audits, documenting work papers, reporting findings, and guiding junior staff. BA/BS required with 2+ years of IT SOX experience; CISA preferred; willingness to travel up to 10%.

Qualifications

• 2+ years of IT SOX Audit, IT SOX Compliance, Control Validation, Risk Assessment, or Risk Consultant experience.
• Strong analytical, deductive and critical thinking abilities.
• Excellent written and verbal communication skills.

Responsibilities

• Perform IT SOX audit activities in line with standards and audit methodology.
• Document work papers, tests and results; identify control exceptions.
• Lead components of audits and supervise junior staff; coordinate with management and external auditors.
• Prepare audit findings and communicate with business lines and management.

Skills

Teamwork

Written communication

Analytical thinking

Education

Bachelor’s degree in Information Technology, Accounting or Finance

CISA Certification or in progress

Job description

CVS Health is seeking a Senior Analyst (IT SOX) for the Corp IT Audit team. You will participate in the annual SOX program, supervise testing, and help improve IT controls across the organization.

Responsibilities include executing IT SOX audits, documenting work papers, reporting findings, and guiding junior staff. BA/BS required with 2+ years of IT SOX experience; CISA preferred; willingness to travel up to 10%.