Senior IT SOX Auditor | Controls, Impact & Travel (10%)

CVS Health; Frankfort (KY); On-site; USD 47,000 - 122,000; Full time

Benefits offered by this job

Bonus eligibility

Job summary

CVS Health is seeking a Senior Analyst (IT SOX) in Corporate IT Audit to join the Technology Controls Assurance (TCA) Internal Audit team. You will help execute the annual SOX internal audit, collaborate with business partners and external auditors, and drive improvements to IT compliance processes and control effectiveness.

The role requires 2+ years in IT SOX-related activities, a CISA certification (or progress toward it), and ability to travel regionally up to 10%.

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

• Effectively perform and document IT SOX audit activities in accordance with professional standards and the organization's audit methodology.
• Execute testing and create work paper documentation.
• Understand procedures, results and business impacts; and document and express such understanding in both written and verbal form.
• Perform detail testing as defined by the test program to define, analyze and validate information.
• Create clear and accurate documentation and workflows of technology processes and testing results and exceptions.
• Lead individual project components and testing areas; oversee the work of more junior auditors and/or interns.

Skills

IT SOX Audit

CISA Certification

Travel up to 10%

Education

Bachelor's degree in Information Technology, Accounting, Finance

Job description

CVS Health is seeking a Senior Analyst (IT SOX) in Corporate IT Audit to join the Technology Controls Assurance (TCA) Internal Audit team. You will help execute the annual SOX internal audit, collaborate with business partners and external auditors, and drive improvements to IT compliance processes and control effectiveness.

The role requires 2+ years in IT SOX-related activities, a CISA certification (or progress toward it), and ability to travel regionally up to 10%.