Audit Analyst - IT SOX

CVS Health•Work At Home-Pennsylvania, PA

1d•$43,888 - $85,068

About The Position

The IT Analyst, Corporate Audit will play a crucial role as a member of the Technology Controls Assurance, Internal Audit team. As an IT Audit Analyst, you will be responsible for auditing tasks, including documenting and evaluating SOX IT general controls (ITGCs) related to all process areas, and developing an understanding of risk assessment objectives, control design, and financial frameworks for related business segments. You will work with various levels of business management that will challenge and develop your communication skills.

Requirements

Bachelor's Degree in Management Information Systems, Accounting, or Finance.
0-2 years of experience in technology accounting, SOX compliance, IT auditing, or a related field.

Nice To Haves

Professional designations such as CPA, CIA, CISA, CRISC, CISM, etc., or progress towards achieving such designations.
Practical knowledge of processes, risks, and internal controls.
Strong analytical, deductive, problem-solving, and critical thinking skills.
Good teamwork and collaboration skills.
Solid meeting management and oral/written communication skills.
Ability to travel up to 10%.

Responsibilities

Prepares workpapers and documentation for SOX controls within all process areas.
Identifies potential findings and collaborates with Internal Audit management on next steps.
Conduct a thorough review of process documentation obtained during risk monitoring prior to the start of each assigned project.
Monitors status of testing to established budget and provides regular status updates to Internal Audit management.
Communicates with stakeholders and external auditors regarding control testing and findings.
Develops an understanding of audit methodologies, tools, and protocols for related business segments.
Proactively owns their professional development by actioning feedback and seeking growth opportunities.
Seeks out on-the-job coaching and training to continuously improve audit knowledge and skillset.
Meet administrative reporting requirements and support department initiatives.
Demonstrate a commitment to integrity, the company code of conduct, and respect for diversity and inclusion.
Contribute to overall Internal Audit Department team norms to promote a positive environment and improve team effectiveness.