SOX & IT Controls Auditor — Internal Audit

9025 CVS Shared Services Resources LLC; United States; On-site; USD 44,000 - 94,000; Full time

Benefits offered by this job

Medical, dental, and vision coverage

Paid time off

Retirement savings options

Wellness programs

Job summary

CVS Health Internal Audit is seeking an Analyst to execute SOX testing, support annual planning, and help strengthen our financial controls across the enterprise. The role partners with business teams, external auditors, and management to deliver reliable insights and scalable solutions.

Minimum 0-2 years in accounting or auditing; travel up to 10%. Bachelor's required, Master's preferred. SOX/IT controls experience and CPA/CIA/CISA designations are a plus.

Qualifications

• 0-2 years of experience in accounting or auditing (internship acceptable).
• Ability to travel up to 10%.
• Prior experience with SOX controls.
• Prior experience with IT automated controls.
• Professional designations such as CPA, CIA, CISA, etc., progress toward such designations.
• Strong critical thinking and analytical ability.
• Good teamwork and collaboration skills.
• Regular and reliable attendance.

Responsibilities

• Execute SOX testing and support the annual planning process.
• Collaborate with business partners, external auditors, and management.
• Identify and recommend improvements to financial controls and processes.
• Contribute to cross-functional project teams delivering value.
• Involvement with testing IT automated controls.

Skills

SOX controls

IT controls

Analytical ability

Team collaboration

Education

Bachelor's Degree

Master's Degree

Tools

IT automated controls

Job description

CVS Health Internal Audit is seeking an Analyst to execute SOX testing, support annual planning, and help strengthen our financial controls across the enterprise. The role partners with business teams, external auditors, and management to deliver reliable insights and scalable solutions.

Minimum 0-2 years in accounting or auditing; travel up to 10%. Bachelor's required, Master's preferred. SOX/IT controls experience and CPA/CIA/CISA designations are a plus.