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Senior Analyst, IT SOX Audit
CVS HealthCore Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in IT SOX Audit and Compliance, with a strong focus on control validation, risk assessment, and process improvement. Proficient in documenting audit activities and collaborating with business partners to enhance operational efficiency.
Highest-signal resume keywords
IT SOX AuditCertified Information Systems Auditor (CISA)Control ValidationRisk AssessmentInformation Risk Frameworks
Tech Stack
Tools & technologiesAbout the role
Key responsibilities & impact- Participate in the execution of the annual Sarbanes-Oxley (SOX) internal audit
- Promote collaboration with business partners, external auditors, and management
- Assist with the annual planning process
- Supervise the execution of SOX testing
- Evaluate and recommend operational and process improvements to IT compliance processes
- Improve the efficiency and effectiveness of the company’s key control structure
- Perform and document IT SOX audit activities according to professional standards and audit methodology
- Execute testing and create work paper documentation
- Understand and document procedures, results, and business impacts in written and verbal form
- Perform detail testing to define, analyze, and validate information
- Create documentation and workflows of technology processes, testing results, and exceptions
- Lead individual project components and testing areas
- Oversee the work of more junior auditors and/or interns
- Resolve issues with Internal Audit and business line management
- Report audit findings to audit and business management
- Meet administrative reporting requirements and support department initiatives
- Keep current with relevant technology developments and evolving IT risk areas
Requirements
What you’ll need- 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 (preferred)
- Familiarity with Information Risk Frameworks (NIST 800-53, COBIT 5, ISO/IEC 27001/2, HITRUST, PCI DSS), eGRC tools, and IIA Standards (preferred)
- Familiarity with Data Privacy regulations and industry standards, including HIPAA, GDPR, and CCPA (preferred)
- Familiarity with cloud environments and data classification and protection concepts (preferred)
- Familiarity with IT processes including applications and infrastructure, security and vulnerability assessments, change control, asset management, disaster recovery, data privacy, IT risk assessment, automated control environments, cybersecurity best practices, and cloud security controls (preferred)
- Experience demonstrating analytical, deductive, and critical thinking behaviors (preferred)
- Good teamwork and collaboration skills (preferred)
- Solid meeting management and written communication skills (preferred)
- Bachelor’s degree in a relevant field such as Information Technology, Accounting, or Finance
Benefits
Comp & perks- CVS Health bonus, commission or short-term incentive program in addition to base pay
- Medical coverage
- Dental coverage
- Vision coverage
- Paid time off
- Retirement savings options
- Wellness programs
- Other resources supporting physical, emotional, and financial well-being
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
IT SOX ComplianceOperational Process ImprovementsDetail TestingAudit MethodologyDocumentation CreationAnalytical ThinkingCybersecurity Best PracticesCloud Security ControlsData Privacy RegulationsChange Control
Soft Skills
CollaborationTeamworkWritten CommunicationMeeting ManagementProblem Solving
Tools & Technologies
EGRC ToolsCloud EnvironmentsIT ProcessesSecurity AssessmentsDisaster Recovery
Certifications & Qualifications
Certified Information Systems Auditor (CISA)
Industry Keywords
Sarbanes-Oxley (SOX)NIST 800-53COBIT 5ISO/IEC 27001/2HITRUSTPCI DSSHIPAAGDPRCCPA