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IT Audit Analyst

2 months ago

Hartford, Connecticut, United States CVS Health Full time
Job Summary

CVS Health is seeking a highly skilled IT Audit Analyst to join our Internal IT Audit team. As a key member of the team, you 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
  • 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
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
What We Offer

CVS Health offers a comprehensive benefits package, including medical, dental, and vision benefits, 401(k) retirement savings plan, employee stock purchase plan, term life insurance, short-term and long-term disability benefits, and paid time off. We also offer numerous well-being programs, education assistance, free development courses, and a CVS store discount.