Senior IT SOX Auditor: Controls & Risk Leader

CVS Health; Carson City (NV); On-site; USD 47,000 - 122,000; Full time

Benefits offered by this job

Medical, dental, vision insurance

Retirement savings options

Paid time off and life insurance

Job summary

CVS Health is seeking a Senior Analyst (IT SOX) to join the Corp IT Audit team. You will participate in the annual SOX internal audit, oversee testing, and promote collaboration with business partners and external auditors. The role emphasizes improving IT compliance processes and control effectiveness.

You will lead testing, document results, and report findings to management while guiding junior team members. A 40-hour workweek and comprehensive benefits are included.

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 IT SOX audit activities in accordance with standards and audit methodology.
• Execute testing and create work papers.
• Document procedures, results and business impacts clearly in writing and verbally.
• Lead components and testing areas; oversee junior auditors/interns.
• Report audit findings to management and stakeholders.
• Support department initiatives and maintain knowledge of IT risk areas.

Skills

IT SOX Audit

CISA Certification

Travel up to 10%

Education

Bachelor’s degree in IT/Accounting/Finance

Job description

CVS Health is seeking a Senior Analyst (IT SOX) to join the Corp IT Audit team. You will participate in the annual SOX internal audit, oversee testing, and promote collaboration with business partners and external auditors. The role emphasizes improving IT compliance processes and control effectiveness.

You will lead testing, document results, and report findings to management while guiding junior team members. A 40-hour workweek and comprehensive benefits are included.