Senior Analyst, IT SOX Audit, CVS Health

CVS Health

Location:
United States

Category:
IT - Administration

Contract Type:
Employment contract

Salary:

46988.00 - 122400.00 USD / Year

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Job Description:

Senior Analyst role in Technology Controls Assurance Internal Audit team participating in execution of annual Sarbanes-Oxley (SOX) internal audit, promoting collaboration with business partners, external auditors, and management. Responsible for continually evaluating and recommending operational and process improvements to IT compliance processes and efficiency of company's key control structure.

Job Responsibility:

Effectively perform and document IT SOX audit activities in accordance with professional standards and the organization's audit methodology
Execute testing and create work paper documentation
Understand procedures, results and business impacts
document and express such understanding in both written and verbal form
Perform detail testing as defined by the test program to define, analyze and validate information
Create clear and accurate documentation and workflows of technology processes and testing results and exceptions
Lead individual project components and testing areas
oversee the work of more junior auditors and/or interns
Report related audit findings to audit and business management
Meet administrative reporting requirements and support department initiatives
Demonstrate a commitment to integrity and the company code of conduct, and a respect for diversity and inclusion
Contribute to overall Internal Audit Department team norms to promote a positive environment and improve team effectiveness
Keep current of relevant technology developments and evolving IT risk areas

Requirements:

2+ years experience in IT SOX Audit, IT SOX Compliance, Control Validation, Risk Assessment, or Risk Consultant role
Certified Information Systems Auditor (CISA) Certification or CISA in progress
Ability to travel regionally up to 10%
Bachelor's degree in a relevant field such as Information Technology, Accounting, Finance

Nice to have:

Prior experience working in a large corporation and/or in related fields (e.g., Health Insurance, Retail, etc.)
Familiarity with Information Risk Frameworks (NIST 800-53, COBIT 5, ISO/IEC 27001/2, HITRUST, PCI DSS), eGRC tools, and IIA Standards
Familiarity with Data Privacy regulations and industry standards (e.g. HIPAA, GDPR, CCPA)
Familiarity with Cloud environments and data classification and protection concepts
Familiarity with IT processes - including applications and infrastructure, security and vulnerability assessments, change control, asset management, disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, cloud security controls etc.
Experience demonstrating analytical, deductive, and critical thinking behaviors
Good teamwork and collaboration skills
Solid meeting management and written communication skills

What we offer:

Affordable medical plan options
401(k) plan with matching company contributions
Employee stock purchase plan
No-cost wellness screenings
Tobacco cessation programs
Weight management programs
Confidential counseling
Financial coaching
Paid time off
Flexible work schedules
Family leave
Dependent care resources
Colleague assistance programs
Tuition assistance
Retiree medical access

Additional Information:

Job Posted:
September 13, 2025

Expiration:
October 03, 2025

Employment Type:

Fulltime

Work Type:

Remote work

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Senior Analyst, IT SOX Audit