SOX & IT Controls Audit Manager

Aetna; Pierre (SD); Remote; USD 27,552 - 41,328; Full time

Job summary

Aetna in Pierre, SD seeks a Manager to lead the internal audit function, focusing on SOX compliance and IT controls within CVS Health's framework. You will oversee a team of audit specialists, coordinate testing, and drive remediation with external auditors and business partners.

The role emphasizes risk assessment, control design, and delivering insightful audit reporting. A Bachelor's degree is required, and this position adheres to SSAE 18 guidance.

Qualifications

• Four or more years of professional business experience, including 2+ years in public accounting, internal audit, IT audit, or related areas.
• Strong knowledge of SOX, IT controls, and SSAE 18 guidance.
• Ability to lead engagements and coordinate cross-functional teams.

Responsibilities

• Lead annual reporting efforts including planning, walkthroughs, narrative updates, testing, and issuance.
• Assess key controls and discuss testing approaches with internal audit management, external auditors, and business partners.
• Establish and monitor document issuance milestones and provide regular reporting to internal audit management.
• Assess deficiencies for business segments and collaborate with partners and external auditors on remediation solutions.
• Collaborate with external auditors to deliver value-added consultation and mitigate risk.

Skills

Leadership

Analytical thinking

Communication skills

Education

Bachelor's degree

Tools

COSO

GAAP

Job description

Aetna in Pierre, SD seeks a Manager to lead the internal audit function, focusing on SOX compliance and IT controls within CVS Health's framework. You will oversee a team of audit specialists, coordinate testing, and drive remediation with external auditors and business partners.

The role emphasizes risk assessment, control design, and delivering insightful audit reporting. A Bachelor's degree is required, and this position adheres to SSAE 18 guidance.