SOX & IT Controls Analyst - Internal Audit

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

Benefits offered by this job

Comprehensive benefits package

Bonus/commission program

Job summary

CVS Health Internal Audit is seeking an Analyst to perform SOX testing and support the annual planning process. You will test IT automated controls and collaborate with business partners and external auditors.

A Bachelor’s degree is required, with 0–2 years of related experience and up to 10% travel. The role offers a comprehensive benefits package and opportunities to contribute to cross-functional projects within CVS Health’s transformation goals.

Qualifications

• Bachelor's Degree required.
• 0-2 years in accounting or auditing role/internship.
• Ability to travel up to 10%.

Responsibilities

• Perform execution of SOX regulatory requirements and support planning.
• Test and design IT automated controls as part of SOX program.
• Collaborate with business partners, external auditors and management.
• Identify opportunities to improve financial compliance processes.

Skills

SOX testing

IT controls

Analytical ability

Team collaboration

Education

Bachelor's degree

Master's degree preferred

Job description

CVS Health Internal Audit is seeking an Analyst to perform SOX testing and support the annual planning process. You will test IT automated controls and collaborate with business partners and external auditors.

A Bachelor’s degree is required, with 0–2 years of related experience and up to 10% travel. The role offers a comprehensive benefits package and opportunities to contribute to cross-functional projects within CVS Health’s transformation goals.