Senior IT SOX Auditor: Controls & Compliance Lead

CVS Health; Madison (WI); On-site; USD 47,000 - 122,000; Full time

Benefits offered by this job

Bonus program

Job summary

CVS Health seeks a Senior Analyst (IT SOX) to join the Technology Controls Assurance Internal Audit team. You will participate in the annual SOX audit, supervise testing, and drive improvements to IT compliance controls. Travel regionally up to 10% is required.

You will report to the TCA Senior Managers and Director, and you will lead testing, document findings, and collaborate with business partners and external auditors to ensure high-quality audit results.

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%.
• Familiarity with frameworks (NIST 800-53, COBIT 5, ISO/IEC 27001/2, HITRUST, PCI DSS) and IT risk domains.

Responsibilities

• Audit Execution: perform and document IT SOX audit activities per standards and methodology.
• Execute testing and create work papers documenting results.
• Understand procedures and business impact; document in writing and verbally.
• Perform detailed testing per test program to define, analyze and validate information.
• Create clear documentation and workflows of technology processes and testing results.
• Lead project components and testing areas; oversee junior auditors.

Skills

IT SOX Audit

IT Compliance

Risk Assessment

Education

Bachelor's degree in IT, Accounting, or Finance

Job description

CVS Health seeks a Senior Analyst (IT SOX) to join the Technology Controls Assurance Internal Audit team. You will participate in the annual SOX audit, supervise testing, and drive improvements to IT compliance controls. Travel regionally up to 10% is required.

You will report to the TCA Senior Managers and Director, and you will lead testing, document findings, and collaborate with business partners and external auditors to ensure high-quality audit results.