SOX & IT Controls Analyst — Corporate Audit

CVS Health Corporation; Scottsdale (AZ); On-site; USD 44,000 - 94,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision coverage

Paid time off

Retirement savings options

Wellness programs

Job summary

CVS Health Corporation, based in the United States, seeks an Analyst for the Internal Audit Department in Scottsdale, AZ. The role supports SOX regulatory requirements, IT automated controls, and collaboration with external auditors and management.

It emphasizes process improvements and risk-focused testing to strengthen financial controls. The position requires 0-2 years of relevant experience, a Bachelor's degree (Master's preferred), and up to 10% travel.

Qualifications

• Bachelor's degree required; master's preferred.
• 0-2 years in accounting or auditing.
• SOX controls experience preferred.
• CPA/CIA/CISA designations encouraged.

Responsibilities

• Execute SOX testing and support annual planning.
• Collaborate with external auditors and management.
• Recommend process improvements to financial controls.
• Test IT automated controls and assist cross-functional teams.

Skills

Analytical ability

Teamwork

Written communication

Attendance

Willingness to travel

Education

Bachelor's Degree

Master's Degree

Job description

CVS Health Corporation, based in the United States, seeks an Analyst for the Internal Audit Department in Scottsdale, AZ. The role supports SOX regulatory requirements, IT automated controls, and collaboration with external auditors and management.

It emphasizes process improvements and risk-focused testing to strengthen financial controls. The position requires 0-2 years of relevant experience, a Bachelor's degree (Master's preferred), and up to 10% travel.