SOX & IT Controls Analyst — Corporate Audit (Entry Level)

CVS Health; Northbrook (IL); On-site; USD 44,000 - 94,000; Full time

Job summary

CVS Health Internal Audit is seeking an Analyst to execute SOX controls testing and support annual planning, reporting findings to partners and management.

You will collaborate with business partners and IT teams to design and test IT automated controls, contribute to process improvements, and help strengthen the company’s financial compliance framework. Travel up to 10% may be required.

Qualifications

• 0-2 years prior experience in a relevant accounting or auditing role/internship position
• Ability to travel up to 10%

Responsibilities

• Perform execution of the company’s Sarbanes‑Oxley (SOX) regulatory requirements.
• Promote collaboration with our business partners, external auditors, and management.
• Execute SOX testing and support the annual planning process.
• Collaborate on cross‑functional project teams providing value in support of CVS Health achieving its transformational goals.
• This role is inclusive of testing and design of IT automated controls.

Skills

Analytical ability

Written communication

Teamwork

Attention to detail

Education

Bachelor's Degree

Master's Degree

Tools

SOX controls

IT automated controls

Job description

CVS Health Internal Audit is seeking an Analyst to execute SOX controls testing and support annual planning, reporting findings to partners and management.

You will collaborate with business partners and IT teams to design and test IT automated controls, contribute to process improvements, and help strengthen the company’s financial compliance framework. Travel up to 10% may be required.