Senior IT SOX Auditor | Controls & Compliance Lead

CVS Health; Boise (ID); On-site; USD 47,000 - 122,000; Full time

Benefits offered by this job

Benefits package

Job summary

CVS Health is seeking a Senior IT SOX Auditor to join the Corp IT Audit team. The role conducts SOX testing, documents results, and collaborates with business partners and external auditors to enhance IT controls. Expect leadership of testing areas and oversight of junior staff.

Qualified candidates have 2+ years in IT SOX, with CISA in progress, and be able to travel regionally up to 10%. Bachelor’s degree required in IT, Accounting, or Finance, with strong communication skills and teamwork.

Qualifications

• 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%.

Responsibilities

• Audit Execution: perform and document IT SOX audit activities per standards and methodology
• Execute testing and create work paper documentation
• Understand procedures, results and business impacts; document and express in writing and verbally
• Perform detail testing as defined by the test program
• Create clear documentation and workflows of technology processes and testing results
• Lead project components and testing areas; oversee junior auditors/interns

Skills

IT SOX Audit

Analytical thinking

Teamwork

Written communication

Education

Bachelor's degree in IT/Accounting/Finance

Job description

CVS Health is seeking a Senior IT SOX Auditor to join the Corp IT Audit team. The role conducts SOX testing, documents results, and collaborates with business partners and external auditors to enhance IT controls. Expect leadership of testing areas and oversight of junior staff.

Qualified candidates have 2+ years in IT SOX, with CISA in progress, and be able to travel regionally up to 10%. Bachelor’s degree required in IT, Accounting, or Finance, with strong communication skills and teamwork.