Senior IT SOX Auditor — Controls & Compliance Leader

CVSHealth; Massachusetts; 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 annual SOX testing, promote collaboration with business partners and auditors, and help improve IT compliance processes and the efficiency of the company’s key control structure.

Responsibilities include applying audit standards, leading testing areas, and communicating findings to management. Requires 2+ years in IT SOX and CISA certification or in progress, with up to 10% regional travel.

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

• Perform and document IT SOX audit activities per professional standards and audit methodology.
• Execute testing and document work papers.
• Interpret procedures, results and business impact; document findings clearly.
• Conduct detail testing as defined by the test program.
• Document technology processes and testing results, including exceptions.
• Lead project components and oversee junior auditors.

Skills

IT SOX Audit

CISA

Travel 10%

Teamwork

Communication

Meeting management

Education

Bachelor's degree in IT/Accounting/Finance

Job description

CVS Health is seeking a Senior Analyst (IT SOX) for the Corp IT Audit team. You will participate in annual SOX testing, promote collaboration with business partners and auditors, and help improve IT compliance processes and the efficiency of the company’s key control structure.

Responsibilities include applying audit standards, leading testing areas, and communicating findings to management. Requires 2+ years in IT SOX and CISA certification or in progress, with up to 10% regional travel.