Audit Analyst - IT SOX

Bring your heart to CVS Health. Every one of us at CVS Health shares a single, clear purpose: Bringing our heart to every moment of your health. This purpose guides our commitment to deliver enhanced human-centric health care for a rapidly changing world. Anchored in our brand - with heart at its center - our purpose sends a personal message that how we deliver our services is just as important as what we deliver. Our Heart At Work Behaviors support this purpose. We want everyone who works at CVS Health to feel empowered by the role they play in transforming our culture and accelerating our ability to innovate and deliver solutions to make health care more personal, convenient and affordable.

Position Summary

The IT Analyst, Corporate Audit will play a crucial role as a member of the Technology Controls Assurance, SOX & SOC Internal Audit team. As an IT Audit Analyst in SOX, 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.

Primary Job Duties & Responsibilities:

Audit Execution & Reporting/Communication:

• 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.

Leadership

• 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.

Audit Team Support

• 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.

Required Qualifications

-Bachelor's Degree in Finance or Accounting or 6+ months of professional experiencePreferred Qualifications

• Prior experience in a relevant technology accounting or SOX IT auditing role

• 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%.Education

Bachelor's Degree required

Pay Range

The typical pay range for this role is

$40,600.00 - $89,300.00

This pay range represents the base hourly rate or base annual full-time salary for all positions in the job grade within which this position falls. The actual base salary offer will depend on a variety of factors including experience, education, geography and other relevant factors. This position is eligible for a CVS Health bonus, commission or short-term incentive program in addition to the base pay range listed above. In addition to your compensation, enjoy the rewards of an organization that puts our heart into caring for our colleagues and our communities. The Company offers a full range of medical, dental, and vision benefits. Eligible employees may enroll in the Company's 401(k) retirement savings plan, and an Employee Stock Purchase Plan is also available for eligible employees. The Company provides a fully-paid term life insurance plan to eligible employees, and short-term and long term disability benefits. CVS Health also offers numerous well-being programs, education assistance, free development courses, a CVS store discount, and discount programs with participating partners. As for time off, Company employees enjoy Paid Time Off ("PTO") or vacation pay, as well as paid holidays throughout the calendar year. Number of paid holidays, sick time and other time off are provided consistent with relevant state law and Company policies. For more detailed information on available benefits, please visit ~~~/benefits

We anticipate the application window for this opening will close on: 07/18/2024

We are an equal opportunity and affirmative action employer. We do not discriminate in recruiting, hiring, promotion, or any other personnel action based on race, ethnicity, color, national origin, sex/gender, sexual orientation, gender identity or expression, religion, age, disability, protected veteran status, or any other characteristic protected by applicable federal, state, or local law.