Senior Analyst, SOX Compliance

2 days ago

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CVS Health

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

10,000+

Description

• Provides operational support for CVS Health’s Digital, Data, Analytics & Technology (DDAT) Compliance team. • Responsible for meeting goals, priorities, and timelines in support of the DDAT SOX Compliance Program. • Contribute toward development and implementation of policies, procedures, and controls ensuring compliance with SOX regulations. • Conducts risk assessments to identify areas of potential non-compliance. • Seek to continuously improve controls, processes, and systems. • Provide training and education on SOX compliance requirements. • Oversees preparation and submission of required SOX compliance reports. • Coordinate activities of internal and external audits during SOX compliance audits. • Collaborate with key stakeholders, including management, Legal, and Internal Audit. • Monitor and assist with enforcing adherence to policies, standards, procedures, and controls.

Requirements

• 2+ years of SOX compliance, internal audit, external assessments, risk management, regulatory compliance, and information security in a corporate environment. • Working knowledge of Information Security policies and procedures; experience supporting SOX compliance programs. • Understanding of SOX including its requirements, regulations, and implications for financial reporting and internal controls. • Assist in development, implementation, and maintenance of SOX compliance program. • Plan, coordinate, and execute testing of internal controls. • Understanding of audit methodologies, internal control frameworks, risks assessments, and control testing techniques. • Maintain documentation of processes, controls, and testing related to SOX compliance requirements. • Solid understanding of relevant regulations and frameworks aligning to NIST, ISO, HITRUST, HIPAA, PCI. • Demonstrates analytical and problem-solving skills. • Excellent verbal and written communication skills. • Attention to detail and accuracy in assessments and documentation. • Certification(s): CPA, CIA, CISA, CRISC, CISM, CISSP, or similar. • Knowledge of Information security policies and procedures Regulatory standards including SOX, NIST, SOC, HIPAA, PCI, and HITRUST. • Experience identifying cybersecurity risks. • Skill in interpersonal and collaboration skills.

Benefits

• Full range of medical, dental, and vision benefits. • Eligible employees may enroll in the Company’s 401(k) retirement savings plan. • Employee Stock Purchase Plan is also available for eligible employees. • Fully-paid term life insurance plan to eligible employees. • Short-term and long term disability benefits. • Numerous well-being programs. • Education assistance. • Free development courses. • CVS store discount. • Discount programs with participating partners. • Paid Time Off (“PTO”) or vacation pay. • Paid holidays throughout the calendar year.