Senior Analyst, IT SOX Audit

2 days ago

🇺🇸 United States – Remote

🌵 Arizona – Remote

Although this job is listed in Arizona, this company may be open to hiring remote in other states.

🌽 Illinois – Remote

Although this job is listed in Illinois, this company may be open to hiring remote in other states.

+2 more states

🌵 Arizona – Remote 🌽 Illinois – Remote ⚓ Rhode Island – Remote 🤠 Texas – Remote

💵 $47k - $112.2k / year

⏰ Full Time

🟠 Senior

🧐 Analyst

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CVS Health

WebsiteLinkedInAll Job Openings

Retail • Pharmacy Benefits Management • Health Insurance • Health Care • Pharmacy

10,000+ employees

Founded 1963

⚕️ Healthcare Insurance

🛒 Retail

🧘 Wellness

Description

• Key member of the Technology Controls Assurance (TCA) Internal Audit team. • Participate in the execution of the annual Sarbanes-Oxley (SOX) internal audit. • Assist with the annual planning process and supervise the execution of SOX testing. • Responsible for evaluating and recommending operational and process improvements to IT compliance processes. • Deliver high quality IT SOX internal audit results under the direction of TCA Senior Managers and Director.

Requirements

• 3+ years experience in IT Audit, Cyber Security Assessment, Control Validation, Risk Assessment, or Risk Consultant role or internship position. • Certified Information Systems Auditor (CISA) Certification or CISA in progress. • Ability to travel regionally up to 10%. • Prior experience in a large corporation and/or in related fields (e.g., Health Insurance, Retail). • Familiarity with Information Risk Frameworks (NIST 800-53, COBIT 5, etc.), eGRC tools, and IIA Standards. • Data Privacy regulations and industry standards familiarity (e.g. HIPAA, GDPR). • Experience demonstrating analytical, deductive, and critical thinking behaviors. • Good teamwork and collaboration skills. • Solid meeting management and written communication skills.

Benefits

• Full range of medical, dental, and vision benefits. • Eligible for 401(k) retirement savings plan. • Employee Stock Purchase Plan available. • Fully-paid term life insurance plan. • Short-term and long term disability benefits. • Well-being programs, education assistance, free development courses. • CVS store discount and discount programs with participating partners. • Paid Time Off (PTO) and paid holidays.