Analyst,Corp IT Audit

CVS HealthCumberland, RI
$43,888 - $93,574Onsite

About The Position

The IT Analyst, Corp Audit will be a key member of the IT Internal Audit team and will participate in the execution of internal audits. This role is responsible for basic auditing tasks including: developing audit objectives, documenting and evaluating critical controls, and implementing audit tests under the supervision of more experienced auditors.

Requirements

  • 1+ years prior experience in IT Audit, Controls Assessment, Control Validation, Risk Assessment, or Risk Consultant experience or internship position
  • Experience demonstrating analytical, deductive, problem solving, and critical thinking
  • Good teamwork and collaboration skills
  • Solid meeting management and written communication skills
  • Regular and reliable attendance
  • Ability to travel up to 10%

Nice To Haves

  • Professional designations such as CISA, CRISC, CISM, CGEIT, CCAK, CDPSE, CPA, CIA, etc., or measured progress in achieving such designations
  • Prior experience working in a large corporation and/or in related fields (e.g., Health Insurance, Retail, etc.)

Responsibilities

  • Developing audit objectives
  • Documenting and evaluating critical controls
  • Implementing audit tests under the supervision of more experienced auditors

Benefits

  • medical
  • dental
  • vision coverage
  • paid time off
  • retirement savings options
  • wellness programs
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