Senior IT SOX Auditor — Risk & Controls Lead

CVS Health; Topeka (KS); On-site; USD 47,000 - 122,000; Full time

Benefits offered by this job

Comprehensive benefits

Bonus program

Career development

Job summary

CVS Health is seeking a Senior Analyst (IT SOX) within the Technology Controls Assurance Internal Audit team. You will support the annual SOX program, supervise testing, and drive improvements in IT controls to protect the company’s key risk areas.

You’ll collaborate with business partners and auditors, lead testing efforts, and communicate findings to management. A bachelor’s degree and 2+ years in IT SOX-related work are required.

Qualifications

• 2+ years in IT SOX Audit or related role.
• CISA certification or in progress.
• Ability to travel regionally up to 10%.

Responsibilities

• Audit execution with documentation per standards.
• Perform testing and document work papers.
• Understand procedures, results and impacts; document and express understanding.
• Lead project components and oversee junior auditors.

Skills

IT SOX Audit

Risk Assessment

Analytical thinking

Teamwork

Written communication

Education

Bachelor's degree in IT/Accounting/Finance

Tools

CISA Certification

eGRC tools

NIST/COBIT/ISO knowledge

Job description

CVS Health is seeking a Senior Analyst (IT SOX) within the Technology Controls Assurance Internal Audit team. You will support the annual SOX program, supervise testing, and drive improvements in IT controls to protect the company’s key risk areas.

You’ll collaborate with business partners and auditors, lead testing efforts, and communicate findings to management. A bachelor’s degree and 2+ years in IT SOX-related work are required.