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.

This position will be classified as hybrid and will be filled in either Cumberland, RI or Hartford, CT

• The Sr. Analyst (IT SOX), Corp IT Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution of the annual Sarbanes-Oxley (SOX) internal audit, and promote collaboration with our business partners, external auditors, and management. The position assists with the annual planning process and supervises the execution of SOX testing. This role will be responsible for continually evaluating and recommending operational and process improvements to our IT compliance processes, and the efficiency and effectiveness of the company's key control structure. The role will have opportunities to collaborate on the execution of SOC1 and SOC2 audits performed by the TCA team, providing value in support of CVS Health achieving its transformational goals. This role is responsible for delivering high quality IT SOX internal audit results under the direction of the TCA Senior Managers and Director.
• CVS Health follows a 3 days in office (generally Tuesday, Wednesday, and Thursday) hybrid work model providing office-based colleagues the ability to flex between working in the office and working from home based on the work you need to accomplish. By applying to this position, you understand that you will be considered for opportunities at these multiple locations: Cumberland, RI (Headquarters); Hartford, CT. Should you accept a position, we will take your preferred work location into consideration and will attempt to accommodate.

• Effectively perform and document IT SOX 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.

• 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.

• 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.
• Keep current of relevant technology developments and evolving IT risk areas.

• 3+ years experience in IT Audit, Cyber Security Assessment, Control Validation, Risk Assessment, or Risk Consultant role or internship position.
• 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 (e.g., Health Insurance, Retail, etc.)
• Familiarity with the following concepts: Information Risk Frameworks (NIST 800-53, COBIT 5, ISO/IEC 27001/2, HITRUST, PCI DSS), eGRC tools, and IIA Standards; Data Privacy regulations and industry standards (e.g. HIPAA, GDPR, CCPA); Cloud environments and data classification and protection concepts; IT processes - including applications and infrastructure, security and vulnerability assessments, change control, asset management, disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, cloud security controls etc.
• Experience demonstrating analytical, deductive, and critical thinking behaviors.
• Good teamwork and collaboration skills.
• Solid meeting management and written communication skills.

• Bachelor's degree in a relevant field such as Accounting, Information Technology, Finance, OR equivalent experience.