Reporting to the Manager of IT Application Controls for the Sarbanes-Oxley (SOX) Audit
Key member of the SOX Audit team
Participate in the evaluation of IT application controls (i.e., automated business controls)
Assess the design and operating effectiveness of ITACs across business segments
Partner closely with various SOX teams across the Enterprise
Assist with the annual planning process
Supervise the execution of SOX testing
Recommend operational and process improvements to financial compliance processes
Collaborate on cross-functional project teams providing value in support of CVS Health achieving its transformational goals

Requirements

2+ years prior experience in IT Audit, Controls Assessment, Risk Assessment, or Risk Consulting
Ability to travel up to 10%
Must be willing to work 8:00am-5:00pm EDT or CDT
Professional designations such as CISA, CPA, CIA, etc., or measured progress in achieving such designations
Demonstrate a base-level understanding of IT related application controls, related technologies and deployment strategies
Understanding of cloud environments and data classification and protection concepts
Understanding of key IT concepts and processes - including applications and infrastructure, change control, access management, job scheduling, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, Cloud security controls etc.
Practical knowledge of processes, risks, and internal controls
Prior audit experience including technical report writing desirable
Strong analytical, deductive, problem solving, and critical thinking skills
Good teamwork and collaboration skills
Solid meeting management and oral/written communication skills

Benefits

Affordable medical plan options
401(k) plan (including matching company contributions)
Employee stock purchase plan
Wellness screenings
Tobacco cessation and weight management programs
Confidential counseling
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 & Tools

IT AuditControls AssessmentRisk AssessmentRisk ConsultingIT application controlsCloud environmentsData classificationData protectionCybersecurity best practicesAutomated control environments

Soft Skills

Analytical skillsProblem solvingCritical thinkingTeamworkCollaborationMeeting managementOral communicationWritten communication

Certifications

CISACPACIA