Audit Analyst - IT SOX

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.

Responsibilities

• Prepares workpapers and documentation for SOX controls within all process areas.
• Identifies potential findings and collaborates with Internal Audit management on next steps.
• Conducts 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 professional development by actioning feedback and seeking growth opportunities.
• Seeks out on-the-job coaching and training to continuously improve audit knowledge and skillset.
• Meets administrative reporting requirements and supports department initiatives.
• Demonstrates a commitment to integrity, the company code of conduct, and respect for diversity and inclusion.
• Contributes to overall Internal Audit Department team norms to promote a positive environment and improve team effectiveness.

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.
• 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%.

Preferred Qualifications

• Professional designations such as CPA, CIA, CISA, CRISC, CISM, etc., or progress towards achieving such designations.
• Practical knowledge of processes, risks, and internal controls.

Pay

The typical pay range for this role is $43,888.00 - $85,068.00. This pay range represents the base annual full-time salary. The actual base salary offer will depend on a variety of factors including experience, education, geography, and other relevant factors. This position is also eligible for a CVS Health bonus, commission, or short-term incentive program in addition to the base pay range.

Benefits

This full-time position is eligible for a comprehensive benefits package designed to support the physical, emotional, and financial well-being of colleagues and their families, including:

• Medical, dental, and vision coverage.
• Paid time off.
• Retirement savings options.
• Wellness programs and other resources.

Additional details about available benefits are provided during the application process and on Benefits Moments.

Schedule

• Full time.
• Anticipated weekly hours: 40.