Senior IT SOX Auditor - Controls & Risk Lead

CVS Health; Bismarck (ND); Presencial; USD 47.000 - 122.000; Jornada completa

Descripción de la vacante

CVS Health is seeking a Senior Analyst (IT SOX) for the Technology Controls Assurance Internal Audit team. You will participate in SOX testing, document work papers, and communicate findings to management, while collaborating across business lines to improve IT controls.

The role requires 2+ years in IT SOX related roles, a CISA designation or progress, and up to 10% travel. Bachelor’s degree in IT, accounting, or finance is required. Full-time with comprehensive benefits.

Formación

• 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%.

Responsabilidades

• Audit Execution: Perform and document IT SOX audit activities per standards and methodology.
• Audit Reporting/Communication: Report findings to audit and business management.
• Audit Team Support: Lead project components and oversee junior auditors.
• Maintain and improve IT risk and control processes with cross-functional teams.

Conocimientos

IT SOX Audit

Risk Assessment

Written & verbal communication

Teamwork

Educación

Bachelor's degree in Information Technology, Accounting, Finance

Herramientas

CISA Certification

Descripción del empleo

CVS Health is seeking a Senior Analyst (IT SOX) for the Technology Controls Assurance Internal Audit team. You will participate in SOX testing, document work papers, and communicate findings to management, while collaborating across business lines to improve IT controls.

The role requires 2+ years in IT SOX related roles, a CISA designation or progress, and up to 10% travel. Bachelor’s degree in IT, accounting, or finance is required. Full-time with comprehensive benefits.