IT Audit Analyst

5 days ago


Hartford, Connecticut, United States CVS Health Full time

About CVS Health

CVS Health is a leading healthcare company that is dedicated to delivering enhanced human-centric healthcare to its customers. Our purpose is to bring our heart to every moment of our customers' health, and we strive to make healthcare more personal, convenient, and affordable.

Job Summary

We are seeking an IT Audit Analyst to join our Internal IT Audit team. The successful candidate will be responsible for executing internal audits, developing audit objectives, documenting and evaluating critical controls, and implementing audit tests under the supervision of more experienced auditors.

Key Responsibilities

  • Effectively perform and document IT and Digital audit activities in accordance with professional standards and the organization's audit methodology
  • Execute testing and create work paper documentation
  • Understand procedures, results, and business impacts, and document and express such understanding in both written and verbal form
  • Perform detail testing as defined by the test program to define, analyze, and validate information
  • Create clear and accurate documentation and workflows of technology processes and testing results and exceptions

Team Support

  • Meet administrative reporting requirements and support department initiatives
  • Demonstrate a commitment to integrity and the company code of conduct, and a respect for diversity and inclusion
  • Contribute to overall Internal Audit Department team norms to promote a positive environment and improve team effectiveness

Requirements

  • 0-2 years of professional experience
  • Ability to travel up to 10%

Preferred Qualifications

  • Prior experience in IT Audit, Controls Assessment, Control Validation, Risk Assessment, or Risk Consultant role or internship position
  • Professional designations such as CISA, CRISC, CISM, CGEIT, CCAK, CDPSE, CIA, or measured progress in achieving such designations
  • Prior experience working in a large corporation and/or in related fields (e.g., Health Insurance, Retail, etc.)
  • Experience demonstrating analytical, deductive, problem-solving, and critical thinking
  • Good teamwork and collaboration skills
  • Solid meeting management and written communication skills

Education

  • Required Bachelor's Degree in a relevant field such as Information Technology & Data Analytics, Accounting, Finance, Business Administration, or similar

Compensation

The typical pay range for this role is $40-$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.



  • Hartford, Connecticut, United States Webster Bank Full time

    If you're looking for a meaningful career, you'll find it here at Webster. Founded in 1935, our focus has always been to put people first--doing whatever we can to help individuals, families, businesses and our colleagues achieve their financial goals. As a leading commercial bank, we remain passionate about serving our clients and supporting our...


  • Hartford, Connecticut, United States CVS Health Full time

    About CVS HealthAt CVS Health, we are dedicated to enhancing the health and well-being of our communities. Our mission is centered around delivering compassionate, human-centric health care that adapts to the evolving needs of our society.Position OverviewThe Corporate Audit Analyst will play a pivotal role within the Direct Assistance team, engaging in the...


  • East Hartford, Connecticut, United States Bank of America Full time

    About the Role**Corporate Audit Automation, Data Quality, and Technology Analyst**We are seeking a highly motivated and detail-oriented individual to join our Corporate Audit team as a Automation, Data Quality, and Technology Analyst. As a member of this team, you will have the opportunity to work on a variety of projects, including automation, data quality,...


  • Hartford, Connecticut, United States Jobot Full time

    Seeking an Internal Controls AnalystThis opportunity is hosted by Jobot.Salary: $90,000 - $105,000 per yearAbout the Role:We are looking for a motivated and skilled Internal Controls Analyst to enhance our financial operations. In this position, you will oversee and refine our internal control frameworks to uphold the utmost integrity and efficiency in our...


  • Hartford, Connecticut, United States Jobot Full time

    Seeking an Internal Controls AnalystThis Jobot Job is hosted by: Zach MaxeySalary: $90,000 - $105,000 per yearAbout the Role:We are looking for a committed and skilled Internal Controls Analyst to enhance our operational effectiveness. In this position, you will oversee and refine our internal control frameworks to uphold the utmost integrity and efficiency...


  • Hartford, Connecticut, United States CVS Health Full time

    Join CVS Health and contribute to our mission of enhancing health care through a human-centric approach. At CVS Health, we believe in delivering services that prioritize personal connections and community well-being.Position OverviewThe Analyst in Corporate Audit will play a crucial role within the Direct Assistance team, collaborating with external auditors...

  • Underwriting Analyst

    2 weeks ago


    Hartford, Connecticut, United States CVS Health Full time

    Company OverviewAt CVS Health, we are dedicated to enhancing the health and well-being of our communities. Our mission is to bring a human touch to every aspect of health care, ensuring that our services are both personal and accessible.Position SummaryThe Underwriting Analyst plays a crucial role in supporting the organization’s financial and strategic...


  • Hartford, Connecticut, United States Mercy Housing & Shelter Corp Full time

    Job OverviewOrganization: Mercy Housing & Shelter Corp.Position Title: Quality Assurance AnalystDepartment: Quality AssuranceSupervisor: Director of Continuous Quality Improvement and Strategic InnovationEmployment Status: Non-ExemptWork Schedule: Monday – Friday, 8 hours per dayLocation: Not specifiedAbout Our OrganizationMercy Housing & Shelter Corp....

  • Underwriting Analyst

    2 weeks ago


    Hartford, Connecticut, United States CVS Health Full time

    Company OverviewAt CVS Health, we are dedicated to enhancing health care through a compassionate approach. Our mission is to deliver personalized health solutions that cater to the evolving needs of our communities.Position SummaryThe Underwriting Analyst plays a crucial role in supporting the organization’s financial and strategic objectives. This...


  • West Hartford, Connecticut, United States Creative Financial Staffing Full time

    Lead Financial AnalystCreative Financial Staffing is collaborating with an innovative organization in the Greater Hartford region to identify a Lead Financial Analyst to enhance their team.About the Company/Lead Financial Analyst OpportunityHybrid Work Model: 3 days in the office, 2 days remoteExceptional office environment with dedicated personal...


  • Hartford, Connecticut, United States Connecticut Children's Full time

    Job SummaryWe are seeking a highly skilled Revenue Cycle Denials Analyst to join our team at Connecticut Children's. As a key member of our Revenue Cycle team, you will play a critical role in reducing denials and improving revenue cycle performance.Key ResponsibilitiesDenial Prevention: Identify denial trends, provide documentation and data to key...


  • East Hartford, Connecticut, United States NEFCO Corp Full time

    Job Overview: Reporting to the Senior Financial Analyst, the Corporate Financial Analyst plays a crucial role in delivering insights and evaluations related to financial and operational performance. This position involves assisting with financial planning and budgeting processes, analyzing financial statements and reports, developing financial models,...


  • East Hartford, Connecticut, United States NEFCO Corp Full time

    Job Overview: Reporting to the Senior Financial Analyst, the Financial Analyst plays a crucial role in delivering insights and evaluations regarding financial and operational performance. This position involves supporting financial planning and budgeting activities, examining financial statements and reports, constructing financial models, preparing...


  • Hartford, Connecticut, United States CVS Health Full time

    Position Overview: CVS Health is looking for a Treasury Analyst to enhance our financial operations. This role is crucial in managing the governance of bank accounts, including their establishment, closure, and ongoing maintenance.Key Responsibilities:Oversee all aspects of bank account governance, ensuring accurate setup of new accounts and services.Handle...


  • Hartford, Connecticut, United States The Hartford Full time

    Position Overview:As an Insurance Claims Analyst, you will play a pivotal role in managing a portfolio of intricate, high-stakes auto and general liability claims throughout their entire lifecycle. Given the often litigious nature of these claims, prior experience in handling legal matters and coordinating with defense attorneys is essential.Key...

  • SAP Business Analyst

    10 hours ago


    Hartford, Connecticut, United States MassMutual Full time

    About the RoleWe are seeking a highly skilled Business Analyst to join our Financial Accounting Systems Transformation (FAST) project team at MassMutual. As a Business Analyst, you will play a critical role in collaborating with stakeholders and the project team to understand, assess, recommend, and implement business process solutions that facilitate,...

  • Underwriting Analyst

    2 weeks ago


    West Hartford, Connecticut, United States CVS Health Full time

    At CVS Health, we are united by a common mission: to bring compassion to every aspect of health care. Our commitment is to provide personalized, accessible, and affordable health services in a rapidly evolving landscape. Our guiding principles, known as Heart At Work BehaviorsTM, empower every employee to contribute to a culture of innovation and...


  • Hartford, Connecticut, United States Jobot Full time

    Position: Internal Controls AnalystCompany: JobotSalary Range: $90,000 - $105,000 annuallyAbout the Role:We are in search of a dedicated and proactive Internal Controls Analyst to enhance our operational integrity. In this pivotal role, you will oversee and refine our internal control frameworks, ensuring optimal efficiency and compliance within our...


  • Hartford, Connecticut, United States The Hartford Full time

    About the Role:We're seeking a highly skilled Senior Portfolio Analyst to join our team at The Hartford. As a key member of our organization, you will play a critical role in shaping the future of our company.Key Responsibilities:Plan and monitor IT budgets to ensure alignment with strategic initiatives and objectives.Forecast future budget needs, measure...


  • Hartford, Connecticut, United States Covr Financial Technologies Full time

    Job OverviewPosition Title: Sales Commission AnalystREPORTS TO: CFODEPARTMENT: FinanceFLSA STATUS: ExemptWORK SCHEDULE: 3 days in office, 2 days remote, or remote for the right candidateCOMPANY BACKGROUND:Covr Financial Technologies is dedicated to simplifying the protection of what matters most in life. As a transformative force in a fast-paced industry,...