Chart Deficiency Analyst
Wellstar Health System
Senior Analyst, IT SOX Audit
CVS Health
full-time
Posted on:
Location Type: Remote
Location: Remote • Connecticut, Idaho, Rhode Island, Vermont • 🇺🇸 United States
Visit company websiteSalary
💰 $46,988 - $122,400 per year
Job Level
Senior
Tech Stack
CloudCyber Security
About the role
- 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
- Evaluate and recommend operational and process improvements to IT compliance processes
- Deliver high quality IT SOX internal audit results under the direction of senior managers and directors
- Effectively perform and document IT SOX audit activities in accordance with professional standards and audit methodology
- Create work paper documentation and understand procedures and business impacts
- Lead individual project components and testing areas; oversee the work of junior auditors and/or interns
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%
- 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
- Data Privacy regulations and industry standards (e.g. HIPAA, GDPR, CCPA)
- Cloud environments and data classification and protection concepts
- 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
Benefits
- Affordable medical plan options
- 401(k) plan (including matching company contributions)
- Employee stock purchase plan
- No-cost programs including wellness screenings
- Tobacco cessation and weight management programs
- Confidential counseling and financial coaching
- Paid time off
- Flexible work schedules
- Family leave
- Dependent care resources
- Colleague assistance programs
- Tuition assistance
- Retiree medical access
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
IT SOX AuditIT SOX ComplianceControl ValidationRisk AssessmenteGRC toolsAutomated control environmentsCybersecurity best practicesCloud security controlsData classificationDisaster recovery
Soft skills
LeadershipSupervisionCommunicationOrganizational skillsAttention to detail
Certifications
Certified Information Systems Auditor (CISA)
