Sr Analyst Internal IT Audit (CISA) ID-1186

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.

 

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***This position is classified as hybrid and will be filled in one of our CVS core office locations***

 

Position Summary

  • The Senior Analyst, Internal IT Audit will be a key member of the IT Internal Audit team and will participate in the execution of internal audits. This role is responsible for basic auditing tasks including: developing audit objectives, documenting and evaluating critical controls, and implementing audit tests, and communicating with / reporting audit findings to the business line management under the supervision of more experienced auditors.

 

Primary Job Duties and Responsibilities:

 

Audit Execution:

  • 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

  • Lead individual project components and testing areas; oversee the work of more junior auditors and/or interns

Audit Reporting/Communication:

  • Interacts with various levels of Internal Audit and business line management to resolve issues in a timely manner and to maintain effective communications

  • Reports related audit findings to audit and business management

 

Audit Team Support:

  • Meets administrative reporting requirements and supports department initiatives

  • Demonstrates 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

 

Required Qualifications:

  • 2+years of professional audit experience

  • CISA Professional Designation

  • Ability to travel up to 10%

 

Preferred Qualifications:

  • Experience in relevant IT Audit, Risk Assessment, or Risk Consultant role

  • Strong analytical, deductive, problem solving, and critical thinking

  • Good teamwork and collaboration skills

  • Solid meeting management and written communication skills

  • Practical knowledge of IT processes, risks, and internal controls

 

Education:

  • Required: Bachelor's Degree

Sr Analyst Internal IT Audit (CISA) ID-1186

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