Senior IT SOX Auditor & Controls Lead

CVS Health; Salem (OR); Presencial; USD 47 000 - 122 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Medical coverage

Dental coverage

Vision coverage

Paid time off

Retirement savings options

Wellness programs

Resumo da oferta

CVS Health is seeking a Senior Analyst (IT SOX) to join the Corp IT Audit team. You will execute IT SOX testing, document results, and lead project components while collaborating with business partners and external auditors.

The role requires 2+ years in IT SOX/controls, CISA certification or progress, and up to 10% regional travel. A Bachelor’s degree in IT, accounting, or finance is required. Competitive benefits apply.

Qualificações

• 2+ years experience in IT SOX Audit, IT SOX Compliance, Control Validation, Risk Assessment, or Risk Consultant role
• CISA Certification (or in progress)
• Ability to travel regionally up to 10%
• Bachelor’s degree in Information Technology, Accounting, or Finance
• Familiarity with information security and IT risk frameworks

Responsabilidades

• Perform IT SOX audit activities in line with standards and audit methodology
• Execute testing and document work papers
• Understand procedures, results and business impacts; document clearly
• Lead project components and oversee junior auditors or interns
• Communicate audit findings to management and stakeholders
• Support department initiatives and promote integrity and diversity

Conhecimentos

IT SOX Audit

IT SOX Compliance

Control Validation

Risk Assessment

Risk Consultant

Travel up to 10%

Formação académica

CISA Certification (in progress)

Bachelor’s degree in IT/Accounting/Finance

Ferramentas

eGRC tools

Descrição da oferta de emprego

CVS Health is seeking a Senior Analyst (IT SOX) to join the Corp IT Audit team. You will execute IT SOX testing, document results, and lead project components while collaborating with business partners and external auditors.

The role requires 2+ years in IT SOX/controls, CISA certification or progress, and up to 10% regional travel. A Bachelor’s degree in IT, accounting, or finance is required. Competitive benefits apply.