IT Audit Analyst
2 weeks ago
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 participate in the execution of 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.
- 0-2 years of professional experience.
- Ability to travel up to 10%.
- 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.
- Required Bachelor's Degree in a relevant field such as Information Technology & Data Analytics, Accounting, Finance, Business Administration, or similar.
CVS Health offers a comprehensive benefits package, including medical, dental, and vision benefits, 401(k) retirement savings plan, and an Employee Stock Purchase Plan. We also provide a fully-paid term life insurance plan, short-term and long-term disability benefits, and numerous well-being programs. As a CVS Health employee, you will enjoy Paid Time Off (PTO) or vacation pay, as well as paid holidays throughout the calendar year.
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